Transaction Details
Transaction ID
TXN6080089829
Amount
₹80,071.00
UTR
241767249195
Payment Method
Net Banking
Payment Source
GPay via ICICI
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-05-11 19:28:18
Completed On
:
2025-05-11 20:41:18
Dispute Details
Dispute ID
DSP1007
Dispute Status
Yet To Review
Dispute Reason
Incorrect amount charged
Merchant Details
Merchant Name
Aanya Joshi
Merchant ID
MER9364
Reseller Name
Praveen
Reseller ID
RID0008
Bank & Account Number
4397390643235
IFSC Code
UTIB0000226
Customer Details
Customer Name
Aanya Joshi
Customer Email
aanyajoshi@gmail.com
Customer Phone Number
9741247139
Customer VPA
aanya.pay@upi
Risk Analysis
Risk Score
49
Retry Attempts
2
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