Transaction Details
Amount
₹72,513.00
UTR
292495976938
Payment Method
IMPS
Payment Source
PhonePe via Axis Bank
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-04-28 07:56:56
Completed On
:
2025-04-28 10:46:56
Refund Details
Refund ID
PO_70721
Payment Method
UPI
Refund Initiated
24 Apr 2025
Comments
Amount refunded and completed
Dispute Details
Dispute ID
DSP1018
Dispute Status
Open
Dispute Reason
Technical error during payment
Customer Details
Customer Name
Aarav Nanda
Customer Email
aaravnanda@gmail.com
Customer Phone Number
7252327814
Customer VPA
aarav.pay@upi
Risk Analysis
Risk Score
33
Retry Attempts
2
Risk Rule Trigged
R1234
R1234
+8 More
Is Flagges
No
Flagged Reason
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