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Welcome to Dinape
Dinape helps you manage payment operations across checkout, connectors, transactions, reporting, reconciliation, and financial documents.
Use this guide to understand how the platform is structured, where to find key features, and which pages to use for your role or task.
What Dinape helps you do
Dinape brings payment configuration, transaction monitoring, financial data, and provider connections into one platform.
With Dinape, you can:
- configure account and channel settings
- connect payment providers through connectors
- accept payments through API integration
- review transactions and payment actions
- manage payment services such as tokenization, 3D Secure, and fees
- monitor payment performance in dashboards
- access financial documents and operational reports
- reconcile Dinape transaction data with provider settlement data
How the platform is organized
Dinape is structured around entities and channels.
Entities define the scope you are working in, such as a client, division, or merchant. Channels represent specific sales or operational contexts, such as an online shop, in-app checkout, or another payment flow.
The entity you select determines which configuration, transactions, dashboards, documents, and reconciliation data you can see.
For more information, see Account structure.
Where to start
If you are new to Dinape, start with Getting started overview. It walks you through the first setup steps, from requesting access to testing a payment flow.
Continue to Getting started overview
If you already know what you want to do, go directly to the relevant section:
- Configuration: manage account details, entities and channels
- Checkout: set up the Hosted Payment Page, Payment API, or Demo Online Shop
- Connectors: connect payment providers such as Adyen, PayPal, or Worldline OBS
- Payment Management: review and manage transactions and refunds
- Payment Services: configure tokenization, 3D Secure, and fee management
- Insights: monitor payment performance and customize dashboards
- Documents: access financial documents and reports
- Reconciliation: compare Dinape transaction data with provider settlement data
- White Label: configure branding and white label settings
Who this guide is for
This guide is intended for teams that configure, operate, or monitor payments in Dinape.
It is especially useful for:
- platform administrators setting up entities, channels, users, and branding
- developers and integrators working with checkout and payment APIs
- finance and operations teams reviewing transactions, fees, reports, and reconciliation data
- support teams investigating payment status, refunds, or provider-related issues
Next step
Start with the setup flow if you are using Dinape for the first time.