Settlement Details
Total Settlement Amount
₹82,647.48
Settled Amount
₹0.00
Pending Amount
₹82,647.48
UTR
UTR6293649
Date Range
03/07/2025 - 06/07/2025
Deductions
View Details
Comments
Settlement failed due to: _Mismatch in account details
Initiated On
:
03/07/25, 12:00 am
Completed On
:
05/07/25, 12:00 am
Merchant Details
Merchant Name
Kaira Rajan
Merchant ID
MER3967
Reseller Name
Yusuf
Reseller ID
RID0003
Bank & Account Number
90759047330405
IFSC Code
SBIN000644
Settlement Logs
03/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
04/07/25, 12:00 am
Rejected by Bank
Settlement failed due to: _Mismatch in account details
05/07/25, 12:00 am
Retry/Review Triggered
Issue flagged for manual verification.
Attachment:
Photo1.jpg +2 More
05/07/25, 12:00 am
Settlement Failed
The settlement is failed
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
UPI via HDFC
TXN8581926084
Kailash Chaurasia
8075422819
801500567513
₹13,531.00
Net Banking
PhonePe via Axis Bank
TXN4095871983
Kailash Chaurasia
8374710481
850456731335
₹78,613.00
IMPS
PhonePe via Axis Bank
TXN4548709793
Neel Dixit
9555468189
893762753971
₹27,796.00
NEFT
Paytm via SBI
Settlements
Rohit Bansal
Reseller