Page Details
Link
Total Amount collected
₹33,682.32
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 #10048
Created On
:
2 Jun 2025, 12:00 am
Payment Pages logs
2 Jun 2025
Payment link created
Created successfully by CPM.
2 Jun 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
2 Jun 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
TXN8787760775
2025-04-29 06:41:57
2025-04-29 08:38:57
₹35,533.00
202493482994
Aarav Nanda
8575258807
NEFT
aarav.pay@upi
TXN1200163783
2025-07-16 19:34:21
2025-07-16 19:36:21
₹71,229.00
77081007442
Mitali Mehra
9975927998
Debit Card
mitali.pay@upi
Payment Pages
Rakesh Verma
Merchant