Transaction Details
Transaction ID
TXN2685557437
Amount
₹46,841.00
UTR
920307264340
Payment Method
IMPS
Payment Source
PhonePe via Axis Bank
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-06-27 05:10:10
Completed On
:
Merchant Details
Merchant Name
Aarav Nanda
Merchant ID
MER8465
Reseller Name
Sneha Kaur
Reseller ID
RID0014
Bank & Account Number
9875983073453
IFSC Code
PUNB0391500
Customer Details
Customer Name
Aarav Nanda
Customer Email
aaravnanda@gmail.com
Customer Phone Number
9870910493
Customer VPA
aarav.pay@upi
Risk Analysis
Risk Score
43
Retry Attempts
0
Risk Rule Trigged
R1234
R1234
+8 More
Is Flagged
No
Flagged Reason
Transaction Logs
17/07/2025, 10:35 AM
Transaction Initiated
Initial payment request sent for processing.
18/07/2025 10:36 AM
Retry Attempt 1 - Failed....
The first attempt failed due to a timeout. No response from payment gateway.
Transactions
Aishwarya Menon
CPM