Settlement Details
Total Settlement Amount
₹52,530.77
Settled Amount
₹0.00
Pending Amount
₹52,530.77
UTR
UTR7392403
Date Range
08/07/2025 - 10/07/2025
Deductions
View Details
Comments
Settlement failed due to: _Settlement window expired_.
Initiated On
:
08/07/25, 12:00 am
Completed On
:
10/07/25, 12:00 am
Merchant Details
Merchant Name
Umang Raj
Merchant ID
MER5257
Reseller Name
Praveen
Reseller ID
RID0019
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
08/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
09/07/25, 12:00 am
Rejected by Bank
Settlement failed due to: _Settlement window expired_.
10/07/25, 12:00 am
Retry/Review Triggered
Issue flagged for manual verification.
Attachment:
Photo1.jpg +2 More
10/07/25, 12:00 am
Settlement failed
The settlement is failed
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN3639108501
Sneha Verma
8437445318
802814182299
₹57,393.00
Credit Card
Paytm via SBI
TXN4548709793
Neel Dixit
9555468189
893762753971
₹27,796.00
NEFT
Paytm via SBI
TXN8787760775
Aarav Nanda
8575258807
202493482994
₹35,533.00
NEFT
GPay via ICICI
TXN5857291189
Rhea Kapoor
9084799629
8093515927
₹78,695.00
Credit Card
UPI via HDFC
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
TXN7010895501
Rhea Kapoor
7555384682
144746408746
₹64,350.00
UPI
GPay via ICICI
TXN3128265126
Mitali Mehra
8479434047
738799387537
₹9,092.00
Credit Card
GPay via ICICI
Settlements
Rohit Bansal
Reseller