Payment Link Details
Link
pay_ug_PLINK_001132
Total Amount collected
21232.33
Amount set for link
0
Payment type
Variable
Link Type
Multiple Use
Total Views
138
Conversation Rate
9.42
Expire Date
7 Oct 2025
Description
Collect payment for invoice #10132
Created on :
22 Jul 2025, 12:00 am
Customer Details
Costomer Email
support@fitfirst.in
Customer Phone Number
9345678901
Payment link logs
22/07/25, 12:00 am
Payment link created
Created successfully by CPM.
23/07/25, 12:00 am
Payment link viewed by customer
Customer opened the link from SMS/WhatsApp.
25/07/25, 12:00 am
Payment request received
Payment request initiated by customer.
Attachment:
Photo1.jpg +2 More
25/07/25, 12:00 am
Payment status updated
Payment failed due to bank timeout.
25/07/25, 12:00 am
Payment link active
Lifecycle update recorded by system.
All Transaction
Transaction ID
Date & Time
UTR Number
Customer Details
Amount
Status
Payment Method
Completed Timestamp
Customer VPA
TXN2472503223
2025-05-30 05:46:40
731057266807
Aravind Singh
8781232891
₹13,005.00
Successful
Credit Card
aravind.pay@upi
TXN2396647129
2025-06-17 08:05:21
796408933889
Rehan Malhotra
7229867331
₹71,804.00
Failed
IMPS
2025-06-17 09:04:21
rehan.pay@upi
Payment Link
Rakesh Verma
Merchant