Report on unpaid accounts

How to report on unpaid accounts

Guide

1. Navigate to Request a Payment.
2. Select Requested Payments from the menu.
3. Click to expand 🙂.
4. Expand the relevant options by clicking the appropriate section.
5. Input the required information:
   • Time span
   • MID (Merchant ID)
   • Payment method
   • Adjust the status filter to 'Unpaid.'
6. Once you've reviewed and confirmed your selections, click on Apply Filter.
7. Blink will promptly display a list of all unpaid pay-links meeting your specified criteria.
8. For further management, you can export this data to a CSV file.