Payment Link Details
Link
pay_ug_PLINK_001045
Total Amount collected
11319.87
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
381
Conversation Rate
1.31
Expire Date
20 Jul 2025
Description
Collect payment for invoice #10045
Created on :
25 May 2025, 12:00 am
Customer Details
Costomer Email
info@krafts.in
Customer Phone Number
9001122334
Payment link logs
25/05/25, 12:00 am
Payment link created
Created successfully by CPM.
26/05/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
28/05/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
28/05/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
28/05/25, 12:00 am
Payment link expired
Lifecycle update recorded by system.
All Transaction
Transaction ID
Date & Time
UTR Number
Customer Details
Amount
Status
Payment Method
Completed Timestamp
Customer VPA
TXN8569123414
2025-05-14 09:23:39
663735381263
Neel Dixit
9028481121
₹36,460.00
Successful
Wallet
2025-05-14 10:13:39
neel.pay@upi
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
Payment Link
Rakesh Verma
Merchant