Orders

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. You can use these to follow up with your customers and improve the 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.