Transaction Details
Amount
₹17,943.00
UTR
850231480358
Payment Method
Debit Card
Payment Source
GPay via ICICI
Deductions
View Details
Deductions
View Details
Description
Payment processed via UPIGram gateway.
Initiated On
:
2025-06-18 04:04:06
Completed On
:
2025-06-18 04:12:06
Refund Details
Refund ID
-
Payment Method
-
Refund Initiated
-
Comments
-
Dispute Details
Dispute ID
DSP1008
Dispute Status
Rejected
Dispute Reason
Customer claim: product not received
Customer Details
Customer Name
Aarav Nanda
Customer Email
aaravnanda@gmail.com
Customer Phone Number
9271009184
Customer VPA
aarav.pay@upi
Risk Analysis
Risk Score
31
Retry Attempts
0
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