Page Details
Link
Total Amount collected
₹2,396.00
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 #10128
Created On
:
23 May 2025, 12:00 am
Payment Pages logs
23 May 2025
Payment link created
Created successfully by CPM.
23 May 2025
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
23 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
TXN9081827477
2025-04-26 11:29:10
2025-04-26 12:54:10
₹70,081.00
127164177525
Aravind Singh
9288052982
NEFT
aravind.pay@upi
TXN8328411719
2025-06-23 14:55:19
₹82,721.00
762158007216
Varun Iyer
9441189421
Debit Card
varun.pay@upi
TXN4555029321
2025-08-13 05:06:30
2025-08-13 05:37:30
₹35,316.00
500119535536
Mitali Mehra
9497862214
IMPS
mitali.pay@upi
Payment Pages
Rakesh Verma
Merchant