Each time your customers open a Payment Link and attempt payment, a new Order is created against that link. It gives you information on how many times a particular customer has clicked the link before making the full payment. Details of partial payment details are available here. These details help you to follow up with such customers and try to improve your conversion rate.
To view the details against each payment link, go to PG Dashboard > Payment Links > Orders.
You can filter for a specific date range to view the order details. You can use view the details based on the statuses - Success, Pending, Failed, User Dropped, and Incomplete.
Updated 3 months ago