Settlement Details
Total Settlement Amount
₹74,606.51
Settled Amount
₹74,606.51
Pending Amount
₹0.00
UTR
UTR1322868
Date Range
28/06/2025 - 02/07/2025
Deductions
View Details
Payment Method
Net Banking
Transaction Count
4
Transaction Count
4
Comments
Settlement completed with no issues reported.
Initiated On
:
28 Jun 2025
Completed On
:
1 Jul 2025
Bank Details
Bank & Account Number
-
IFSC Code
-
Settlement Logs
16-07-2025 10:35 AM
Settlement Queued
Payment Request received but not yet processed.
16-07-2025 02:35 PM
Bank Acknowledged
The settlement request was verified and accepted by the bank.
16-07-2025 04:45 PM
Amount settled successfully
Amount was credited to the merchant account on 16 Jun 2025.
All Transaction
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN7789315291
Aanya Joshi
8777842279
705617290863
₹54,642.00
Debit Card
ICICI Bank
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
Axis Bank
TXN2561282074
Aarav Nanda
7252327814
292495976938
₹72,513.00
IMPS
Axis Bank
TXN3128265126
Mitali Mehra
8479434047
738799387537
₹9,092.00
Credit Card
Punjab National Bank
Settlements
Rakesh Verma
Merchant