DPT10293

Success

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Dispute Details

Dispute ID

DSP1000

Merchant Name

Nayantara Sura

Merchant ID

MER8996

Amount

₹17,836.00

UTR

623173305368

RRN

123456789012

Dispute Reason

Incorrect amount charged

Submitted At

:

18/07/2025, 10:36 AM

Created At

:

18/07/2025, 10:36 AM

Transaction Details

Bank Name

IndusInd Bank

Bank Ref No

623173305368

NPCI Ref No

NPCI987654321

Transaction Date & Time

29 Jul 2025, 2:00 pm

Txn Category

P2M

Transaction ID

TXN8598212001

Payment Gateway

GPay via ICICI

Payment Mode

UPI

Customer Device Info

Customer IP

103.112.45.89

NPCI Ref No

ANDR-XY45R-9982

Merchant Callback Response

Status

Acknowledge

Timestamp

29 Jul 2025, 2:00 pm

Merchant Callback Response

Status

Acknowledge

Timestamp

29 Jul 2025, 2:00 pm

Dispute Logs

16/07/2025 10:35 AM

Recommend to Send To CPM

Dispute case reviewed for transaction ID TXN456789 initiated via Merchant App.

16/07/2025 11:35 AM

Favor to Customer

Customer was debited but the transaction failed at bank end. Initiating refund

16/07/2025 10:35 AM

Joseph (CPM)

Favor to Customer

Customer was debited but the transaction failed at bank end. Initiating refund

Approve in Favour of Customer

Your request has been mark as favor of the customer.

Dispute Panel

Aishwarya Menon

CPM