Inttegro reconciliation

Explain the evidence returned by Inttegro without overstating completeness.

Workflow

1. Start with get_balances for the current snapshot. Note its cutoff time and present the exact major-unit decimal amounts by currency.
2. Use list_balance_transactions to trace related order, payment, and payout IDs. A bounded page is not a full ledger.
3. Use list_payouts and get_payout for payout amount, status, timing, destination ID, and minimized failure detail.
4. Use get_payout_analytics for full-period payout starts, outcomes, lateness, and exact currency-specific amounts. Do not infer these totals from a payout page.
5. Use get_payout_settings for automatic schedule, FX status, currency mappings, and balance aging policy.
6. Use get_payment_method_settings to explain enabled methods and confirmation policy without exposing credentials.
7. Use get_country_specifications when the answer depends on country currencies, methods, payout schedules, onboarding capabilities, or bank directory conventions.

Reconcile only records that share explicit IDs, currencies, and time boundaries. Never add amounts across currencies or silently convert units. Separate confirmed facts, likely explanations, and missing evidence. Escalate unresolved payout failures with the returned reference or request ID.