Page Details
Link
Total Amount collected
₹22,382.72
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 #10070
Created On
:
21 Jul 2025, 12:00 am
Payment Pages logs
21 Jul 2025
Payment link created
Created successfully by CPM.
21 Jul 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
21 Jul 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
TXN1642059731
2025-07-25 23:39:16
2025-07-25 23:51:16
₹47,984.00
924422084246
Kailash Chaurasia
9460381780
Net Banking
kailash.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
TXN3128265126
2025-06-18 02:29:17
2025-06-18 02:38:17
₹9,092.00
738799387537
Mitali Mehra
8479434047
Credit Card
mitali.pay@upi
TXN9081827477
2025-04-26 11:29:10
2025-04-26 12:54:10
₹70,081.00
127164177525
Aravind Singh
9288052982
NEFT
aravind.pay@upi
Payment Pages
Rakesh Verma
Merchant