Transaction Details
Amount
₹47,975.00
UTR
312827114487
Payment Method
Debit Card
Payment Source
GPay via ICICI
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-08-17 21:32:46
Completed On
:
2025-08-18 00:45:46
Refund Details
Refund ID
-
Payment Method
-
Refund Initiated
-
Comments
-
Dispute Details
Dispute ID
DSP1020
Dispute Status
Yet To Review
Dispute Reason
Refund not processed
Customer Details
Customer Name
Aravind Singh
Customer Email
aravindsingh@gmail.com
Customer Phone Number
8148802711
Customer VPA
aravind.pay@upi
Risk Analysis
Risk Score
76
Retry Attempts
2
Risk Rule Trigged
R1234
R1234
+8 More
Is Flagges
Yes
Flagged Reason
Repeated timeout/chargeback risk
Transaction Logs
7/3/25, 12:00 AM
Transaction Initiated
Initial payment request sent for processing.
7/4/25, 12:00 AM
Verification Passed
UTR verified and transaction validated.
7/4/25, 12:00 AM
Transaction Success
Transaction completed and settled successfully.
Transactions
Rakesh Verma
Merchant