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Total Amount collected

₹19,763.67

Amount set for link

₹0.00

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-

Description

Collect payment for invoice #10065

Created On

:

2 May 2025, 12:00 am

Payment Pages logs

2 May 2025, 12:00 am

Payment link created

Created successfully by CPM.

2 May 2025, 12:00 am

Payment link viewed by customer

Customer opened the link from SMS/WhatsApp.

2 May 2025, 12:00 am

Payment request received

Payment request initiated by customer.

Attachment:

Photo1.jpg +2 More

2 May 2025, 12:00 am

Payment status updated

OTP validated, awaiting bank authorization.

2 May 2025, 12:00 am

Payment link expired

Lifecycle update recorded by system.

All Transaction

Transaction ID

Initiated at

Completed Timestamp

Amount

UTR Number

Customer Details

Payment Method

Customer VPA

TXN2073121392

2025-06-05 02:46:05

2025-06-05 04:12:05

₹9,987.00

107697654288

Varun Iyer

7800524576

Credit Card

varun.pay@upi

TXN4178350722

2025-05-09 11:37:09

2025-05-09 12:49:09

₹21,877.00

811620374157

Aarav Nanda

9317418491

IMPS

aarav.pay@upi

TXN6394286400

2025-05-13 13:16:03

2025-05-13 13:49:03

₹17,220.00

311080843307

Varun Iyer

7465554563

IMPS

varun.pay@upi

Payment Pages

Rakesh Verma

Merchant