Transaction Details
Amount
₹35,533.00
UTR
202493482994
Payment Method
NEFT
Payment Source
GPay via ICICI
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-04-29 06:41:57
Completed On
:
2025-04-29 08:38:57
Refund Details
Refund ID
PO_95168
Payment Method
UPI
Refund Initiated
7 Dec 2025
Comments
Refund rejected by gateway
Dispute Details
Dispute ID
DSP1007
Dispute Status
Yet To Review
Dispute Reason
Incorrect amount charged
Customer Details
Customer Name
Aarav Nanda
Customer Email
aaravnanda@gmail.com
Customer Phone Number
8575258807
Customer VPA
aarav.pay@upi
Risk Analysis
Risk Score
10
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