Payment Link Details
Link
pay_ug_PLINK_001048
Total Amount collected
33682.32
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
195
Conversation Rate
5.13
Expire Date
19 Aug 2025
Description
Collect payment for invoice #10048
Created on :
2 Jun 2025, 12:00 am
Customer Details
Costomer Email
hi@blossom.co
Customer Phone Number
9898989898
Payment link logs
02/06/25, 12:00 am
Payment link created
Created successfully by CPM.
02/06/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
02/06/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
02/06/25, 12:00 am
Payment status updated
OTP validated, awaiting bank authorization.
02/06/25, 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
TXN8787760775
2025-04-29 06:41:57
202493482994
Aarav Nanda
8575258807
₹35,533.00
Successful
NEFT
2025-04-29 08:38:57
aarav.pay@upi
TXN1200163783
2025-07-16 19:34:21
77081007442
Mitali Mehra
9975927998
₹71,229.00
Successful
Debit Card
2025-07-16 19:36:21
mitali.pay@upi
Payment Link
Rakesh Verma
Merchant