Captured payment missing from settlement
A supported capture has no deterministic settlement evidence within the complete covered window.
€1,248.00
What Dinty finds
Exceptions you can understand—not another unexplained alert.
Every finding shows the relevant amount when known, its evidence and coverage, and why it needs attention. Unproven provider meaning stays unknown instead of being forced into a convenient category.
Only part of a capture was settled
Dinty keeps split and partial settlement activity attached to the same supported obligation.
€88.00 open
Amount or currency does not agree
A deterministic reference connects the records, but the reported economic value differs from the expectation.
SEK ≠ EUR
More than one valid match remains
Dinty keeps competing identity or allocation paths open for review instead of choosing one without sufficient evidence.
2 candidates
Components do not reach the reported total
Captured value, refunds, fees, disputes, reserves, and adjustments leave a residual balance.
€42.19 residual
Provider costs remain explainable
Fees, fee taxes, fee refunds, and corrections stay distinct so effective rates are not built from overlapping values.
2.54% effective
Losses and credits follow their lifecycle
Where the provider exposes them, Dinty separates dispute losses, fees, protection credits, refunds, and outcomes.
€315.00 at risk
Holdbacks, reserves, credits, and charges
Supported provider-specific components remain visible instead of being flattened into an unexplained adjustment.
€760.00 held
Meaning that cannot be safely classified
New or unsupported provider transaction types are quarantined or opened for review—not silently discarded.
1 unknown type
Previously at-risk value appears later
Dinty can report later provider evidence of receipt or credit without claiming it caused the recovery.
€880.00 received
The evidence is too incomplete to conclude
Missing access, stale synchronization, quarantined data, or incomplete projections block unsafe certification.
Certification paused
From finding to case
The discrepancy and its evidence stay together.
Paid plans add assignment, comments, workflow transitions, resolution reasons, and advanced diagnostics while preserving the same exact financial record.
Prioritize
Separate financial differences from capability, freshness, and classification issues.
Review
Inspect the supporting payment, settlement, payout, and coverage evidence.
Resolve
On paid plans, record the outcome and preserve later corrections without rewriting history.