Transaction Details
Transaction ID
TXN7882133380
Amount
₹64,428.00
UTR
497621903520
Payment Method
Credit Card
Payment Source
Paytm via SBI
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-07-08 10:25:55
Completed On
:
2025-07-08 10:45:55
Dispute Details
Dispute ID
DSP1020
Dispute Status
Yet To Review
Dispute Reason
Refund not processed
Merchant Details
Merchant Name
Aanya Joshi
Merchant ID
MER8345
Reseller Name
Manjula
Reseller ID
RID0016
Bank & Account Number
6789790498973
IFSC Code
KKBK0001370
Customer Details
Customer Name
Aanya Joshi
Customer Email
aanyajoshi@gmail.com
Customer Phone Number
8938742112
Customer VPA
aanya.pay@upi
Risk Analysis
Risk Score
35
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