ROOFTOWN
Date
EventCode
PSP Reference
14 May 2024 09:51:54
CANCEL_OR_REFUND
V7XVH2HCP7K8VJT2
14 May 2024 09:51:54
CANCEL_OR_REFUND
V7XVH2HCP7K8VJT2
14 May 2024 09:51:52
CANCEL_OR_REFUND
V7XVH2HCP7K8VJT2
14 May 2024 09:51:52
CANCEL_OR_REFUND
V7XVH2HCP7K8VJT2
14 May 2024 09:50:54
AUTHORISATION
XNC8WMHDMT2MNMT2
14 May 2024 09:50:52
AUTHORISATION
XNC8WMHDMT2MNMT2
07 May 2024 12:49:28
AUTHORISATION
DC2CKGNGRVLDXWT5
07 May 2024 12:42:13
AUTHORISATION
VM7RJF233TF92P65
07 May 2024 09:43:23
AUTHORISATION
G8RCSD9TZF2LWPT5
07 May 2024 09:02:59
AUTHORISATION
ZMJXZHJGRVLDXWT5
07 May 2024 08:53:51
AUTHORISATION
RV6R4GVMDNBZWST5
07 May 2024 08:53:21
AUTHORISATION
B7NXQ4LNRC9GBQ65
07 May 2024 08:51:30
AUTHORISATION
B99X43HRKRQWFL65
07 May 2024 08:48:20
AUTHORISATION
LS94L53DXJD94WT5
07 May 2024 07:26:22
AUTHORISATION
Z32DDWS23TF92P65
06 May 2024 12:30:32
AUTHORISATION
LXL8HCXHCWF7NVT5
06 May 2024 11:08:03
RECURRING_CONTRACT
HPKDNLP2B2SVS3V5
06 May 2024 11:07:35
AUTHORISATION
H37GDN323TF92P65
06 May 2024 10:48:07
AUTHORISATION
N7QTHH42CGKV9ST5
06 May 2024 08:41:26
AUTHORISATION
BRMC7DDLLDDRCK65
{
 "additionalData": {
  "paymentLinkId": "CS18C394E8437AAD89",
  "bookingDate": "2024-05-14T11:51:23Z"
 },
 "amount": {
  "currency": "INR",
  "value": 100
 },
 "eventCode": "CANCEL_OR_REFUND",
 "eventDate": "2024-05-14T11:50:45+02:00",
 "merchantAccountCode": "RochusIndiaECOM",
 "merchantReference": "TEST_Rochus_UPI",
 "originalReference": "XNC8WMHDMT2MNMT2",
 "paymentMethod": "upi_collect",
 "pspReference": "V7XVH2HCP7K8VJT2",
 "reason": "Insufficient in-process funds on account",
 "success": "false"
}
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