Page Details
Link
Total Amount collected
₹2,673.41
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 #10023
Created On
:
24 Jun 2025, 12:00 am
Payment Pages logs
24 Jun 2025
Payment link created
Created successfully by CPM.
24 Jun 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
24 Jun 2025
Payment page disabled
Lifecycle update recorded by system.
All Transaction
Transaction ID
Initiated at
Completed Timestamp
Amount
UTR Number
Customer Details
Payment Method
Customer VPA
TXN3264229483
2025-06-27 11:44:47
2025-06-27 13:11:47
₹54,928.00
322617357562
Mitali Mehra
9027068305
Net Banking
mitali.pay@upi
TXN8119771958
2025-06-26 09:43:09
2025-06-26 10:59:09
₹48,110.00
872833015716
Aravind Singh
7198253187
UPI
aravind.pay@upi
Payment Pages
Rakesh Verma
Merchant