Stripe dispute intake is the entry point for a Vindicor case. It supplies the processor-side facts and deadline that the rest of the workflow must respect.

The intake record

The case starts with the dispute identifier, reason, amount, payment relationship, current status, and response deadline available from Stripe.

Normalization

Vindicor organizes those fields into a consistent case view so operators do not have to reconstruct the same baseline for every dispute.

Next step

After intake, the system looks for supporting order context, evaluates evidence coverage, and places the case in the review queue.