Settlement Details
Total Settlement Amount
₹1,50,086.10
Settled Amount
₹0.00
Pending Amount
₹1,50,086.10
UTR
UTR8365483
Date Range
04/07/2025 - 07/07/2025
Deductions
View Details
Comments
The bank could not process the settlement due to validation errors or rejection.
Initiated On
:
04/07/25, 12:00 am
Completed On
:
06/07/25, 12:00 am
Merchant Details
Merchant Name
Prerak Menon
Merchant ID
MER9000
Reseller Name
Kabir Sharma
Reseller ID
RID0009
Bank & Account Number
87489384732581
IFSC Code
HDFC000856
Settlement Logs
04/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
05/07/25, 12:00 am
Rejected by Bank
The bank could not process the settlement due to validation errors or rejection.
06/07/25, 12:00 am
Retry/Review Triggered
Issue flagged for manual verification.
Attachment:
Photo1.jpg +2 More
06/07/25, 12:00 am
Settlement failed
The settlement is failed
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN3909858861
Aravind Singh
8180990127
793905599266
₹24,507.00
NEFT
PhonePe via Axis Bank
TXN2561282074
Aarav Nanda
7252327814
292495976938
₹72,513.00
IMPS
PhonePe via Axis Bank
TXN4378538133
Rehan Malhotra
8647285321
305703667410
₹44,401.00
Wallet
Paytm via SBI
TXN3223270773
Aarav Nanda
7791206306
554961362486
₹37,061.00
IMPS
UPI via HDFC
Settlements
Rohit Bansal
Reseller