Connect approved, read-only sources
Commerce activity and provider settlements are imported through purpose-limited connections with explicit capability and freshness evidence.
How Dinty works
Follow the money without losing the evidence.
Dinty follows each supported payment from the ecommerce event to its expected settlement and reported payout—then makes every conclusion explainable.
The evidence journey
From provider activity to a reviewable answer.
Each layer keeps its own history and coverage, so a correction can update the result without erasing what happened before.
Normalize the financial facts
Orders, payments, disputes, settlement entries, fees, and adjustments retain their identity, revisions, and original currency.
Build the expected obligation
Dinty applies versioned routing and interpretation policy to determine where a captured payment should appear.
Match only on deterministic evidence
Provider references establish links. Similar amount or timing can support review, but never silently becomes identity.
Explain, certify, or open a case
The result includes arithmetic, meaning, source freshness, and coverage. Unsafe conclusions remain visibly incomplete.
Illustrative payout
One payout. Three very different answers.
Explore how the same reported total can be certified, discrepant, or incomplete depending on the available evidence.
Needs review
Expected payout€48,620.19
The reported payout is €88.00 below the amount supported by deterministic payment and settlement references.
Evidence coverage94%
Captured payments
412 supported payment eventsRefunds
23 supported refundsProvider fees and taxes
Reported provider componentsExpected
Before unresolved difference!
€88.00 requires reviewOne capture has not been fully accounted for in the covered settlement evidence.
All amounts and records in this walkthrough are illustrative. Customer-visible financial conclusions remain gated until Dinty's production and pilot evidence is approved.
A deliberately narrow boundary
Dinty explains money movement. It does not initiate it.
The launch product reads approved provider evidence. It does not capture, refund, transfer, or change financial configuration.
Orders and payments
Understand supported payment lifecycle, refunds, references, and disputes.
Settlements and payouts
Explain provider-reported components, corrections, and payout arithmetic.
Move or modify money
No captures, refunds, payout changes, bank transactions, or accounting entries.