The payment link orders report has the list and details of orders and payments that were made against all payment links in the period selected. Order details, customer details, transaction amount, payment method, transaction status, settlement UTR (if the settlement is complete), and more, is available in this report.

To generate the payment link orders report,‌

  1. Go to Payment Gateway Dashboard > Reports.
  2. In the Report Type field, select Payment Link Transactions, and click Generate.
  3. Select the date range for which you want to view the report, and click Generate.

The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.


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