Settlement Details
Total Settlement Amount
₹2,03,349.10
Settled Amount
₹0.00
Pending Amount
₹2,03,349.10
UTR
UTR8368374
Date Range
10/07/2025 - 13/07/2025
Deductions
View Details
Comments
Settlement failed due to: _Account validation failed_.
Initiated On
:
10/07/25, 12:00 am
Completed On
:
12/07/25, 12:00 am
Merchant Details
Merchant Name
Vihaan Kanna
Merchant ID
MER7390
Reseller Name
Sneha Kaur
Reseller ID
RID0007
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
10/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
11/07/25, 12:00 am
Rejected by Bank
Settlement failed due to: _Account validation failed_.
12/07/25, 12:00 am
Retry/Review Triggered
Issue flagged for manual verification.
Attachment:
Photo1.jpg +2 More
12/07/25, 12:00 am
Settlement failed
The settlement is failed
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN8598212001
Rhea Kapoor
9932863707
623173305368
₹17,836.00
Debit Card
GPay via ICICI
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
UPI via HDFC
TXN4548709793
Neel Dixit
9555468189
893762753971
₹27,796.00
NEFT
Paytm via SBI
TXN8787760775
Aarav Nanda
8575258807
202493482994
₹35,533.00
NEFT
GPay via ICICI
TXN1894336689
Sneha Verma
7383962056
581601826592
₹68,095.00
Debit Card
UPI via HDFC
TXN4095871983
Kailash Chaurasia
8374710481
850456731335
₹78,613.00
IMPS
PhonePe via Axis Bank
Settlements
Rohit Bansal
Reseller