Transaction Details
Amount
₹33,488.00
UTR
400163714618
Payment Method
Net Banking
Payment Source
GPay via ICICI
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-05-23 09:23:56
Completed On
:
Refund Details
Refund ID
-
Payment Method
-
Refund Initiated
-
Comments
-
Dispute Details
Dispute ID
-
Dispute Status
-
Dispute Reason
-
Customer Details
Customer Name
Aarav Nanda
Customer Email
aaravnanda@gmail.com
Customer Phone Number
9972469955
Customer VPA
aarav.pay@upi
Risk Analysis
Risk Score
19
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, 12:40 PM
Transaction Failed
UTR verified and transaction validated.
Transactions
Rakesh Verma
Merchant