Payment Link Details
Link
pay_ug_PLINK_001076
Total Amount collected
13598.97
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
351
Conversation Rate
1.99
Expire Date
13 Aug 2025
Description
Collect payment for invoice #10076
Created on :
18 May 2025, 12:00 am
Customer Details
Costomer Email
hi@blossom.co
Customer Phone Number
9898989898
Payment link logs
18/05/25, 12:00 am
Payment link created
Created successfully by CPM.
19/05/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
21/05/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
21/05/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
21/05/25, 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
TXN1716336804
2025-07-03 02:23:17
677303691793
Kailash Chaurasia
8015513705
₹76,774.00
Successful
IMPS
2025-07-03 04:56:17
kailash.pay@upi
TXN4308432949
2025-06-12 08:05:46
757381117855
Aanya Joshi
9023010365
₹22,686.00
Successful
IMPS
2025-06-12 09:33:46
aanya.pay@upi
Payment Link
Rakesh Verma
Merchant