Payment Link Details
Link
pay_ug_PLINK_001119
Total Amount collected
800.4
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
311
Conversation Rate
0.64
Expire Date
11 Jul 2025
Description
Collect payment for invoice #10119
Created on :
1 May 2025, 12:00 am
Customer Details
Costomer Email
care@sharmaelec.com
Customer Phone Number
9876501234
Payment link logs
01/05/25, 12:00 am
Payment link created
Created successfully by CPM.
03/05/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
06/05/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
06/05/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
06/05/25, 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
TXN7703684891
2025-06-23 04:54:02
779458718024
Aanya Joshi
9036926216
₹72,227.00
Successful
Debit Card
2025-06-23 08:35:02
aanya.pay@upi
TXN1200163783
2025-07-16 19:34:21
77081007442
Mitali Mehra
9975927998
₹71,229.00
Successful
Debit Card
2025-07-16 19:36:21
mitali.pay@upi
TXN9583709929
2025-08-19 20:48:16
939251697310
Aarav Nanda
7320755503
₹3,952.00
Successful
Net Banking
2025-09-20 11:21:36
aarav.pay@upi
Payment Link
Rakesh Verma
Merchant