Payment Link Details
Link
pay_ug_PLINK_001037
Total Amount collected
1497
Amount set for link
0
Payment type
Fixed
Link Type
Multiple Use
Total Views
203
Conversation Rate
2.46
Expire Date
15 Aug 2025
Description
Collect payment for invoice #10037
Created on :
24 Apr 2025, 12:00 am
Customer Details
Costomer Email
hi@blossom.co
Customer Phone Number
9898989898
Payment link logs
7/12/25, 12:00 AM
Payment link created
Created successfully by CPM.
7/13/25, 12:00 AM
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
7/14/25, 12:00 AM
Payment Link Disabled
Your Payment Link is disabled
All Transaction
Transaction ID
Date & Time
UTR Number
Customer Details
Amount
Status
Payment Method
Completed Timestamp
Customer VPA
TXN8119771958
2025-06-26 09:43:09
872833015716
Aravind Singh
7198253187
₹48,110.00
Successful
UPI
2025-06-26 10:59:09
aravind.pay@upi
TXN4466701161
2025-05-14 00:00:19
585455573568
Rehan Malhotra
7212699832
₹92,520.00
Successful
Net Banking
2025-05-14 03:15:19
rehan.pay@upi
TXN7789315291
2025-06-04 06:31:50
705617290863
Aanya Joshi
8777842279
₹54,642.00
Successful
Debit Card
2025-06-04 07:00:50
aanya.pay@upi
Link disabled Successfully
The payment link is disabled.
Payment Link
Rakesh Verma
Merchant