Payment Link Details
Link
pay_ug_PLINK_001010
Total Amount collected
11477
Amount set for link
0
Payment type
Fixed
Link Type
Multiple Use
Total Views
309
Conversation Rate
15.53
Expire Date
8 Oct 2025
Description
Collect payment for invoice #10010
Created on :
18 Jul 2025, 12:00 am
Customer Details
Costomer Email
hello@greenleaf.co
Customer Phone Number
9930011122
Payment link logs
18/07/25, 12:00 am
Payment link created
Created successfully by CPM.
19/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
21/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
21/07/25, 12:00 am
Payment status updated
OTP validated, awaiting bank authorization.
21/07/25, 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
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
Payment Link
Rakesh Verma
Merchant