Page Details
Link
Total Amount collected
₹800.40
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 #10119
Created On
:
1 May 2025, 12:00 am
Payment Pages logs
1 May 2025, 12:00 am
Payment link created
Created successfully by CPM.
1 May 2025, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
1 May 2025, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
1 May 2025, 12:00 am
Payment status updated
Payment failed due to bank timeout.
1 May 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
TXN7703684891
2025-06-23 04:54:02
2025-06-23 08:35:02
₹72,227.00
779458718024
Aanya Joshi
9036926216
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
TXN9583709929
2025-08-19 20:48:16
2025-09-20 11:21:36
₹3,952.00
939251697310
Aarav Nanda
7320755503
Net Banking
aarav.pay@upi
Payment Pages
Rakesh Verma
Merchant