Payment Link Details
Link
pay_ug_PLINK_001017
Total Amount collected
19394.8
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
273
Conversation Rate
5.13
Expire Date
1 Oct 2025
Description
Collect payment for invoice #10017
Created on :
9 Jul 2025, 12:00 am
Customer Details
Costomer Email
support@fitfirst.in
Customer Phone Number
9345678901
Payment link logs
09/07/25, 12:00 am
Payment link created
Created successfully by CPM.
10/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
12/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
12/07/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
12/07/25, 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
TXN4308432949
2025-06-12 08:05:46
757381117855
Aanya Joshi
9023010365
₹22,686.00
Successful
IMPS
2025-06-12 09:33:46
aanya.pay@upi
TXN3909858861
2025-05-27 08:51:40
793905599266
Aravind Singh
8180990127
₹24,507.00
Successful
NEFT
2025-05-27 12:01:40
aravind.pay@upi
Payment Link
Rakesh Verma
Merchant