Page Details
Link
Total Amount collected
₹8,607.80
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 #10113
Created On
:
18 May 2025, 12:00 am
Payment Pages logs
18 May 2025
Payment link created
Created successfully by CPM.
18 May 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
18 May 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
TXN1028284484
2025-07-08 07:51:19
₹79,234.00
214449625593
Aarav Nanda
8294455183
Wallet
aarav.pay@upi
TXN3264229483
2025-06-27 11:44:47
2025-06-27 13:11:47
₹54,928.00
322617357562
Mitali Mehra
9027068305
Net Banking
mitali.pay@upi
TXN2204475873
2025-07-31 12:32:46
2025-07-31 15:06:46
₹43,343.00
236221634119
Mitali Mehra
8270492906
IMPS
mitali.pay@upi
Payment Pages
Rakesh Verma
Merchant