Page Details
Link
Total Amount collected
₹19,394.80
Amount set for link
₹0.00
Page Title
Amount Type
Variable
Payment Method
Brand Logo
Brand Color
Expire Date
Note
-
Description
Collect payment for invoice #10017
Created On
:
9 Jul 2025, 12:00 am
Payment Pages logs
9 Jul 2025, 12:00 am
Payment link created
Created successfully by CPM.
9 Jul 2025, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
9 Jul 2025, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
9 Jul 2025, 12:00 am
Payment status updated
Payment failed due to bank timeout.
9 Jul 2025, 12:00 am
Payment link active
Lifecycle update recorded by system.
All Transaction
Transaction ID
Initiated at
Completed Timestamp
Amount
UTR Number
Customer Details
Payment Method
Customer VPA
TXN4308432949
2025-06-12 08:05:46
2025-06-12 09:33:46
₹22,686.00
757381117855
Aanya Joshi
9023010365
IMPS
aanya.pay@upi
TXN3909858861
2025-05-27 08:51:40
2025-05-27 12:01:40
₹24,507.00
793905599266
Aravind Singh
8180990127
NEFT
aravind.pay@upi
Payment Pages
Rakesh Verma
Merchant