Page Details
Link
Total Amount collected
₹23,992.00
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 #10030
Created On
:
13 Aug 2025, 12:00 am
Payment Pages logs
13 Aug 2025
Payment link created
Created successfully by CPM.
13 Aug 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
13 Aug 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
TXN1056658220
2025-08-17 21:32:46
2025-08-18 00:45:46
₹47,975.00
312827114487
Aravind Singh
8148802711
Debit Card
aravind.pay@upi
TXN1062619528
2025-05-14 06:08:22
2025-05-14 08:20:22
₹7,258.00
689556923116
Sneha Verma
9929384077
NEFT
sneha.pay@upi
Payment Pages
Rakesh Verma
Merchant