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Dispute Details
Dispute ID
DSP1006
Merchant Name
Advik Grewal
Merchant ID
MER3485
Amount
₹14,131.00
UTR
229846367668
RRN
123456789012
Dispute Reason
Refund not processed
Submitted At
:
18/07/2025, 10:36 AM
Created At
:
18/07/2025, 10:36 AM
Transaction Details
Bank Name
Bank of Baroda
Bank Ref No
229846367668
NPCI Ref No
NPCI987654321
Transaction Date & Time
3 Aug 2025, 2:00 pm
Txn Category
P2M
Transaction ID
TXN2362954725
Payment Gateway
PhonePe via Axis Bank
Payment Mode
UPI
Customer Device Info
Customer IP
103.112.45.89
NPCI Ref No
ANDR-XY45R-9982
Merchant Callback Response
Status
Acknowledge
Timestamp
3 Aug 2025, 2:00 pm
Merchant Callback Response
Status
Acknowledge
Timestamp
3 Aug 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