Payment Link Details
Link
pay_ug_PLINK_001069
Total Amount collected
26637.99
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
260
Conversation Rate
6.54
Expire Date
11 Sept 2025
Description
Collect payment for invoice #10069
Created on :
10 Jul 2025, 12:00 am
Customer Details
Costomer Email
ops@urbanlotus.in
Customer Phone Number
9811122233
Payment link logs
10/07/25, 12:00 am
Payment link created
Created successfully by CPM.
11/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
11/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
11/07/25, 12:00 am
Payment status updated
Payment successful via UPI.
11/07/25, 12:00 am
Payment link active
Lifecycle update recorded by system.
All Transaction
Transaction ID
Date & Time
UTR Number
Customer Details
Amount
Status
Payment Method
Completed Timestamp
Customer VPA
TXN3471016643
2025-05-02 17:55:43
524747793738
Rhea Kapoor
8150753628
₹82,089.00
Successful
IMPS
2025-05-02 21:26:43
rhea.pay@upi
TXN6599319463
2025-05-05 11:49:00
582895747072
Rehan Malhotra
9259014379
₹54,156.00
Successful
Net Banking
2025-05-05 13:32:00
rehan.pay@upi
TXN3218627505
2025-05-29 17:53:24
427610867923
Neel Dixit
9705284685
₹68,759.00
Successful
Debit Card
2025-05-29 21:37:24
neel.pay@upi
Payment Link
Rakesh Verma
Merchant