Transaction Details
Transaction ID
TXN3128265126
Amount
₹9,092.00
UTR
738799387537
Payment Method
Credit Card
Payment Source
GPay via ICICI
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-06-18 02:29:17
Completed On
:
2025-06-18 02:38:17
Refund Details
Refund ID
PO_70721
Payment Method
UPI
Refund Initiated
24 Apr 2025, 12:00 am
Comments
Amount refunded and completed
Dispute Details
Dispute ID
DSP1009
Dispute Status
Open
Dispute Reason
Customer claim: product not received
Merchant Details
Merchant Name
Mitali Mehra
Merchant ID
MER9834
Reseller Name
Sneha Kaur
Reseller ID
RID0007
Bank & Account Number
9863874630443
IFSC Code
PUNB0123400
Customer Details
Customer Name
Mitali Mehra
Customer Email
mitalimehra@gmail.com
Customer Phone Number
8479434047
Customer VPA
mitali.pay@upi
Risk Analysis
Risk Score
15
Retry Attempts
1
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