Before verifying: open PhonePe → History, find the payment by its UTR or the booking ID in the note, and check the amount matches exactly. If it is less, or there is no payment, press "Wrong / no payment".
| Booking | Date & time | Customer | Amount | UTR | Status |
|---|
No bookings here yet.
Customers see this QR on the payment step. Upload the QR image from your PhonePe Business app.
PNG or JPG, under 4 MB.