Payments Terms

Dint+ Inc. operates Dint+, the consumer brand, website, and mobile application. “Dint+,” “we,” “us,” and “our” refer to Dint+ Inc. where the context concerns the platform operator. Hosts, providers, businesses, creators, and other participants supply the offerings identified in their listings.

Read the supplemental policies linked below with these Terms. A supplement governs its stated subject. The price, scope, and cancellation rule shown when you confirm a transaction apply to that transaction, subject to mandatory law. Contact and legal-request routes are linked below.

Stripe supports card payment and payout integrations. When you confirm a payment, you authorize the stated charge or hold for the described transaction; recurring authorization applies only as disclosed for the subscription. Stripe’s applicable terms and privacy notice apply to its services. Review additional payment-provider terms presented during setup, including connected-account terms where applicable.

Do not submit another person’s payment credentials without authority. A processor may require additional authentication or decline an instruction. Dint+ does not guarantee acceptance, uninterrupted payment availability, or immediate settlement.

Wallet shows supported top-ups, available and pending funds, holds, debits, credits, transfers, withdrawals, refunds, and payment activity. Use the available balance and confirmed transaction status, rather than a pending entry, to determine what can be spent or withdrawn. Promotional or restricted credits are distinct from withdrawable funds.

For card top-ups, authorize the amount shown in the Stripe payment flow. Your payment method may need authentication. Failed, pending, reversed, or disputed top-ups may not increase available funds. An authorization may temporarily reserve funds before completion or release. Never top up with an unauthorized payment method.

Standard withdrawals carry no Dint+ withdrawal fee. Instant withdrawals carry the fee shown in the transaction quote. Review the requested amount, fee, total Wallet debit, amount arriving at the destination, currency, eligibility, and arrival estimate before confirming. Different supported withdrawal flows can have different fee calculations, so a previous quote does not establish the charge for a new withdrawal. Standard arrival is estimated at 1–3 business days; instant arrival is usually within 30 minutes, with neither estimate guaranteed.

Supported currencies, methods, limits, and destinations appear in the flow. A payout may be delayed or fail if details are incomplete or a provider rejects it. A Wallet display is not a representation of a bank account, deposit insurance, interest entitlement, or regulatory approval.

No new expiry period for purchased balances is established by these Terms. Promotional credits may have the separate conditions disclosed when granted. On account closure, contact support to resolve lawful outstanding obligations and request return or withdrawal of eligible remaining funds. Closure does not authorize arbitrary forfeiture; mandatory redemption and unclaimed-property rules continue to apply.

Review the currency, itemized subtotal, platform fees, taxes, tips, cleaning or other charges, discounts, and total before authorizing payment. Provider earnings differ from the customer’s total. The commission rate, calculation basis, deductions, and settlement timing are supplied by the applicable offering or transaction quote; there is no single commission percentage or payout deadline for all categories.

Provider payout eligibility, availability in Wallet, and arrival at an external destination are separate events. Verification, transaction completion, processing, refunds, disputes, and lawful holds can affect each. Taxes and reporting obligations depend on your role and location; providers must keep tax information current and meet obligations not performed by the platform or processor.

Report unauthorized or incorrect transactions promptly through the payment-support route and, where appropriate, your payment provider. Include the transaction reference and disputed amount; never email full card details or authentication codes. Nothing here shortens statutory reporting periods or limits legal chargeback rights.

Pending means processing or awaiting a condition; completed means the recorded operation succeeded; failed means it did not complete; reversed means an earlier operation was undone; disputed means a claim is under review. A payment status may differ from booking or payout status. Do not assume a pending refund has reached your bank.

Refund eligibility and amount follow the transaction-specific cancellation or purchase policy and law. Approved refunds and releases can take additional processor or bank time. Cancellations, refunds, chargebacks, reversals, and corrections can adjust earnings or rewards under the applicable transaction rules; an adjustment must be traceable to the underlying transaction.

Payment holds or reserves may address verification, fraud, legal restrictions, refunds, chargebacks, or other documented transaction risks. They must have a lawful or disclosed contractual basis. Contact support for an explanation or review, subject to lawful disclosure restrictions. A dispute does not authorize unrelated or indefinite forfeiture.

Payment access and payouts may require identity, business, tax, destination, and fraud checks. Provide accurate information and respond through the secure verification flow. Incomplete or inconsistent information may delay or restrict transactions. Verification is not a promise of regulatory approval or deposit protection.

Check the quoted currency and total before confirming. Your bank or processor may apply separately disclosed conversion or other charges. Taxes depend on the offering and location. Providers remain responsible for their own tax reporting except where law assigns a duty to the platform or processor.

If a material price or billing error is identified, we will seek correction through the supported transaction process. An increase beyond the authorized amount requires any legally required notice and authorization; this clause is not permission for undisclosed charges.

The version, last updated date, effective date, and change summary appear with this document. Material changes require appropriate notice and renewed agreement where required before the affected activity continues. A new notice is not retroactive permission for a different use of your information. Contact Dint+ Inc. through the linked contact and request pages.