Dashboard
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₹ 1020
Today Volume
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₹ 2834
Today Profit
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₹ 2543
Total Month Volum
Recent Transaction
| Sr.No | Order Id | Txn Type | Service | Amount | Comm/Charage | Status |
|---|---|---|---|---|---|---|
| 1 | 161224389 | DEBIT | AEPSTOMAIN | 10.00 | 200 | SUCCESS |
| 2 | 161224388 | CREDIT | AEPSTOMAIN | 10.00 | 158.36 | SUCCESS |
| 3 | 141224387 | CREDIT | 408 | 20.00 | 10,002.21 | SUCCESS |
| 4 | 141224386 | CREDIT | 408 | 20.00 | 10,002.21 | SUCCESS |
| 5 | 141224385 | CREDIT | 408 | 20.00 | 10,071.97 | SUCCESS |
| 6 | 141224384 | CREDIT | 408 | 20.00 | 99,930.30 | SUCCESS |
| 7 | 141224383 | CREDIT | 408 | 20.00 | 4,808.74 | SUCCESS |
| 8 | 141224382 | DEBIT | 408 | 20.00 | 148.36 | SUCCESS |
| 9 | 131224381 | CREDIT | DMT | 100.00 | 1,026.70 | SUCCESS |
| 10 | 131224380 | CREDIT | DMT | 100.00 | 2,010.75 | SUCCESS |
| 11 | 131224379 | CREDIT | DMT | 100.00 | 4,808.70 | SUCCESS |
| 12 | 131224378 | DEBIT | DMT | 100.00 | 1,032.74 | SUCCESS |
| 13 | 131224377 | CREDIT | DMT | 100.00 | 1,025.12 | SUCCESS |
| 14 | 131224376 | CREDIT | DMT | 100.00 | 2,010.27 | SUCCESS |
| 15 | 131224375 | CREDIT | DMT | 100.00 | 4,807.75 | SUCCESS |
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ExportAll Transaction Report
Recent Transaction
| Sr.No | Order Id | Txn Type | Service | Amount | Comm/Charage | Status |
|---|---|---|---|---|---|---|
| 1 | 161224389 | DEBIT | AEPSTOMAIN | 10.00 | 200 | SUCCESS |
| 2 | 161224388 | CREDIT | AEPSTOMAIN | 10.00 | 158.36 | SUCCESS |
| 3 | 141224387 | CREDIT | 408 | 20.00 | 10,002.21 | SUCCESS |
| 4 | 141224386 | CREDIT | 408 | 20.00 | 10,002.21 | SUCCESS |
| 5 | 141224385 | CREDIT | 408 | 20.00 | 10,071.97 | SUCCESS |
| 6 | 141224384 | CREDIT | 408 | 20.00 | 99,930.30 | SUCCESS |
| 7 | 141224383 | CREDIT | 408 | 20.00 | 4,808.74 | SUCCESS |
| 8 | 141224382 | DEBIT | 408 | 20.00 | 148.36 | SUCCESS |
| 9 | 131224381 | CREDIT | DMT | 100.00 | 1,026.70 | SUCCESS |
| 10 | 131224380 | CREDIT | DMT | 100.00 | 2,010.75 | SUCCESS |
| 11 | 131224379 | CREDIT | DMT | 100.00 | 4,808.70 | SUCCESS |
| 12 | 131224378 | DEBIT | DMT | 100.00 | 1,032.74 | SUCCESS |
| 13 | 131224377 | CREDIT | DMT | 100.00 | 1,025.12 | SUCCESS |
| 14 | 131224376 | CREDIT | DMT | 100.00 | 2,010.27 | SUCCESS |
| 15 | 131224375 | CREDIT | DMT | 100.00 | 4,807.75 | SUCCESS |
Wallet Transfer
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Entities
| Sr. No | Time | Merchant Name | Bank Details | Order ID | Transaction ID | Description | Amount | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via IMPS | ₹10000.00 | Approved |
| 2 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via NEFT | ₹500.00 | Rejected |
| 3 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via IMPS | ₹5000.00 | Pending |
Settlement
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Entities
| Sr. No | Time | Merchant Name | Bank Details | Order ID | Transaction ID | Description | Amount | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via IMPS | ₹10000.00 | Approved |
| 2 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via NEFT | ₹500.00 | Rejected |
| 3 | 2024-12-04 12:13:11 | SAVITA NARAYAN KANANE (14) (Retailer) | Ac no: 123456789 IFSC: KBKB1234562 | 124120181044DRTVX | 1241201810222222 | Money Sent via IMPS | ₹5000.00 | Pending |
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Add A Bank
| # | Bank Name | Name Of Account | Account Number | IFSC Code | Primary |
|---|---|---|---|---|---|
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 | Set Primary | |
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 | Set Primary | |
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 | Primary |
Fund Requests
Payment Request
Bank Details
| Bank Name | Name Of Account | Account Number | IFSC Code |
|---|---|---|---|
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 |
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 |
| Kotak Mahindra Bank | Upay Digi India Private Ltd. | 208875758 | KKHYY787890 |
Payment Requests
| ID | Status | Request Date | Payment Date | Bank | Method | Amount |
|---|---|---|---|---|---|---|
| 370 | Success | 2024-12-12 14:53:32 | 2024-12-12 | Icici Bank | Imps | 5,000.00 |
| 370 | Success | 2024-12-12 14:53:32 | 2024-12-12 | Icici Bank | Imps | 5,000.00 |
About Our Dispute
Solve Dispute
| Ticket No. | TXN Date | Dispute Date | Provider | Number | Reason | Message | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 43 | 23-12-22 14:25:59 | 23-12-22 15:29:32 | Jio | 7666672094 | please Rechecking Recharge | Same Mobile Recharge 2 Time | Solve | Chats0 |
| 43 | 23-12-22 14:25:59 | 23-12-22 15:29:32 | Jio | 7666672094 | please Rechecking Recharge | Same Mobile Recharge 2 Time | Solve | Chats0 |