Settlement Details
Total Settlement Amount
₹1,69,700.80
Settled Amount
₹0.00
Pending Amount
₹1,69,700.80
UTR
UTR3742402
Date Range
13/07/2025 - 15/07/2025
Deductions
View Details
Comments
Settlement failed due to: _Bank server timeout_.
Initiated On
:
13/07/25, 12:00 am
Completed On
:
15/07/25, 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
13/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
14/07/25, 12:00 am
Rejected by Bank
Settlement failed due to: _Bank server timeout_.
15/07/25, 12:00 am
Retry/Review Triggered
Issue flagged for manual verification.
Attachment:
Photo1.jpg +2 More
16/07/25, 12:00 am
Settlement failed
The settlement is failed
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN4095871983
Kailash Chaurasia
8374710481
850456731335
₹78,613.00
IMPS
PhonePe via Axis Bank
TXN4000993706
Neel Dixit
9245374620
867070434541
₹27,517.00
Debit Card
UPI via HDFC
TXN9874014771
Varun Iyer
9348818798
273749099315
₹37,282.00
UPI
UPI via HDFC
TXN8119771958
Aravind Singh
7198253187
872833015716
₹48,110.00
UPI
Paytm via SBI
Settlements
Rohit Bansal
Reseller