Payment Link Details
Link
pay_ug_PLINK_001002
Total Amount collected
10888.34
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
103
Conversation Rate
2.91
Expire Date
8 Sept 2025
Description
Collect payment for invoice #10002
Created on :
30 Jun 2025, 12:00 am
Customer Details
Costomer Email
hi@blossom.co
Customer Phone Number
9898989898
Payment link logs
30/06/25, 12:00 am
Payment link created
Created successfully by CPM.
01/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
02/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
02/07/25, 12:00 am
Payment status updated
Payment successful via UPI.
02/07/25, 12:00 am
Payment link active
Lifecycle update recorded by system.
All Transaction
Transaction ID
Date & Time
UTR Number
Customer Details
Amount
Status
Payment Method
Completed Timestamp
Customer VPA
TXN6977139923
2025-06-24 18:20:56
22910469139
Varun Iyer
8969844529
₹59,720.00
Successful
Credit Card
2025-06-24 18:53:56
varun.pay@upi
TXN4548709793
2025-08-20 04:21:02
893762753971
Neel Dixit
9555468189
₹27,796.00
Successful
NEFT
2025-08-20 05:18:02
neel.pay@upi
TXN1716336804
2025-07-03 02:23:17
677303691793
Kailash Chaurasia
8015513705
₹76,774.00
Successful
IMPS
2025-07-03 04:56:17
kailash.pay@upi
TXN2362954725
2025-08-07 23:10:59
229846367668
Varun Iyer
9083890594
₹14,131.00
Failed
Debit Card
2025-08-07 23:11:21
varun.pay@upi
Payment Link
Rakesh Verma
Merchant