PAYLINK_1613

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Payment Link Details

Link

pay_ug_PLINK_001113

Total Amount collected

8607.8

Amount set for link

0

Payment type

Variable

Link Type

Multiple Use

Total Views

286

Conversation Rate

1.05

Expire Date

15 Aug 2025

Description

Collect payment for invoice #10113

Created on :

18 May 2025, 12:00 am

Customer Details

Costomer Email

ops@urbanlotus.in

Customer Phone Number

9811122233

Payment link logs

7/12/25, 12:00 AM

Payment link created

Created successfully by CPM.

7/13/25, 12:00 AM

Payment link viewed by customer

Customer opened the link from SMS/WhatsApp.

7/14/25, 12:00 AM

Payment Link Disabled

Your Payment Link is disabled

All Transaction

Transaction ID

Date & Time

UTR Number

Customer Details

Amount

Status

Payment Method

Completed Timestamp

Customer VPA

TXN1028284484

2025-07-08 07:51:19

214449625593

Aarav Nanda

8294455183

₹79,234.00

Successful

Wallet

aarav.pay@upi

TXN3264229483

2025-06-27 11:44:47

322617357562

Mitali Mehra

9027068305

₹54,928.00

Successful

Net Banking

2025-06-27 13:11:47

mitali.pay@upi

TXN2204475873

2025-07-31 12:32:46

236221634119

Mitali Mehra

8270492906

₹43,343.00

Successful

IMPS

2025-07-31 15:06:46

mitali.pay@upi

Link disabled Successfully

The payment link is disabled.

Payment Link

Rakesh Verma

Merchant