Request a payment - How to report on unpaid amounts

Navigate to "Request a Payment."

Select "Requested Payments" from the menu.

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Expand the relevant options by clicking the appropriate section.

Input the required information, including the time span, MID (Merchant ID), payment method, and adjust the status filter to 'Unpaid.'

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Once you have reviewed and confirmed your selections, click on "Apply filter."

Blink will promptly display a list of all unpaid payment links meeting your specified criteria.

To further manage this information, you can export it to a CSV file for your convenience.