PAYLINK_1540

Disable

Payment Link Details

Link

pay_ug_PLINK_001040

Total Amount collected

3197.81

Amount set for link

0

Payment type

Variable

Link Type

Multiple Use

Total Views

58

Conversation Rate

12.07

Expire Date

14 Aug 2025

Description

Advance booking amount

Created on :

10 Aug 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

TXN6500954906

2025-07-07 11:15:29

305039743882

Mitali Mehra

7959584745

₹93,725.00

Failed

Debit Card

2025-07-07 12:10:29

mitali.pay@upi

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

TXN5214042317

2025-08-17 00:05:20

220557010000

Rhea Kapoor

9072889205

₹52,334.00

Successful

Net Banking

2025-08-17 04:02:20

rhea.pay@upi

TXN6024606190

2025-08-11 13:18:52

398764922154

Kailash Chaurasia

8621977549

₹33,558.00

Failed

UPI

2025-08-11 17:00:52

kailash.pay@upi

Link disabled Successfully

The payment link is disabled.

Payment Link

Rakesh Verma

Merchant