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Total Amount collected

₹1,301.61

Amount set for link

₹0.00

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Variable

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Expire Date

Note

-

Description

Collect payment for invoice #10109

Created On

:

28 Apr 2025, 12:00 am

Payment Pages logs

28 Apr 2025, 12:00 am

Payment link created

Created successfully by CPM.

28 Apr 2025, 12:00 am

Payment link viewed by customer

Customer opened the link from SMS/WhatsApp.

28 Apr 2025, 12:00 am

Payment request received

Payment request initiated by customer.

Attachment:

Photo1.jpg +2 More

28 Apr 2025, 12:00 am

Payment status updated

Payment successful via UPI.

28 Apr 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

TXN1716336804

2025-07-03 02:23:17

2025-07-03 04:56:17

₹76,774.00

677303691793

Kailash Chaurasia

8015513705

IMPS

kailash.pay@upi

TXN7789315291

2025-06-04 06:31:50

2025-06-04 07:00:50

₹54,642.00

705617290863

Aanya Joshi

8777842279

Debit Card

aanya.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