Transaction Details
Amount
₹40,100.00
UTR
485510294964
Payment Method
Credit Card
Payment Source
GPay via ICICI
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-08-08 06:39:26
Completed On
:
2025-08-08 08:50:26
Refund Details
Refund ID
PO_30977
Payment Method
UPI
Refund Initiated
7 Jul 2025
Comments
Amount refunded and completed
Dispute Details
Dispute ID
DSP1018
Dispute Status
Open
Dispute Reason
Technical error during payment
Customer Details
Customer Name
Aanya Joshi
Customer Email
aanyajoshi@gmail.com
Customer Phone Number
9563169029
Customer VPA
aanya.pay@upi
Risk Analysis
Risk Score
28
Retry Attempts
0
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