Payment Link Details
Link
pay_ug_PLINK_001030
Total Amount collected
23992
Amount set for link
0
Payment type
Fixed
Link Type
Multiple Use
Total Views
380
Conversation Rate
12.63
Expire Date
27 Sept 2025
Description
Collect payment for invoice #10030
Created on :
13 Aug 2025, 12:00 am
Customer Details
Costomer Email
support@fitfirst.in
Customer Phone Number
9345678901
Payment link logs
13/08/25, 12:00 am
Payment link created
Created successfully by CPM.
15/08/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
16/08/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
16/08/25, 12:00 am
Payment status updated
Payment successful via UPI.
16/08/25, 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
TXN1056658220
2025-08-17 21:32:46
312827114487
Aravind Singh
8148802711
₹47,975.00
Successful
Debit Card
2025-08-18 00:45:46
aravind.pay@upi
TXN1062619528
2025-05-14 06:08:22
689556923116
Sneha Verma
9929384077
₹7,258.00
Failed
NEFT
2025-05-14 08:20:22
sneha.pay@upi
Payment Link
Rakesh Verma
Merchant