Transaction Details
Amount
₹64,428.00
UTR
497621903520
Payment Method
Credit Card
Payment Source
Paytm via SBI
Deductions
View Details
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
Refund Details
Refund ID
-
Payment Method
-
Refund Initiated
-
Comments
-
Dispute Details
Dispute ID
DSP1020
Dispute Status
Yet To Review
Dispute Reason
Refund not processed
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 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