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Dispute Details
Amount
₹35,533.00
UTR
202493482994
RRN
123456789012
Customer Name
Aarav Nanda
Customer E-Mail
aaravnanda@gmail.com
Customer Phone Number
8575258807
Dispute Reason
Incorrect amount charged
Created At
:
05/08/25, 5:03 pm
Transaction Details
Transaction ID
TXN8787760775
Transaction Date & Time
5 Aug 2025, 5:03 pm
Bank & Account Number
5904305980345
Bank Ref No
AXIS0987123
NPCI Ref No
NPCI987654321
Txn Category
P2M
Payment Gateway
GPay via ICICI
Payment Mode
UPI
Customer Device Info
Customer IP
103.112.45.89
NPCI Ref No
ANDR-XY45R-9982
Bank/NPCI Metadata
Bank Ref No
AXIS0987123
Timestamp
5 Aug 2025, 5:03 pm
Merchant Callback Response
Status
Acknowledge
Timestamp
5 Aug 2025, 5:03 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
Dispute Panel
Rakesh Verma
Merchant