Payment Link Details
Link
pay_ug_PLINK_001027
Total Amount collected
5994
Amount set for link
0
Payment type
Fixed
Link Type
Multiple Use
Total Views
54
Conversation Rate
50
Expire Date
11 Sept 2025
Description
Collect payment for invoice #10027
Created on :
25 Jul 2025, 12:00 am
Customer Details
Costomer Email
ops@urbanlotus.in
Customer Phone Number
9811122233
Payment link logs
25/07/25, 12:00 am
Payment link created
Created successfully by CPM.
26/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
28/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
28/07/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
28/07/25, 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
TXN2034247765
2025-06-18 17:02:12
761094911443
Aanya Joshi
7507973611
₹13,366.00
Successful
UPI
2025-06-18 20:31:12
aanya.pay@upi
TXN9081827477
2025-04-26 11:29:10
127164177525
Aravind Singh
9288052982
₹70,081.00
Failed
NEFT
2025-04-26 12:54:10
aravind.pay@upi
TXN6799841727
2025-05-14 21:12:23
573580726121
Varun Iyer
7406086654
₹78,892.00
Successful
Debit Card
2025-05-14 23:27:23
varun.pay@upi
Payment Link
Rakesh Verma
Merchant