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This is the landing page where an organization can see the system data after the login. The "Overview" page show the OPERATOR the following data: Account Address The account wallet address. Token Balance Balance of your Dizme token wallet that is bought or ...

DIZME Studio is a platform that allow an organization monitor and manage the status of definition ad verify of credentials. With this tool the organization can also check the status of the economic transactions. Dizme Studio provide also some feature useful to...

Credentials act as attestation or a digital representation of a physical credential such as an ID, a passport, a driver’s license or a club membership card. The OPERATOR can interact with the credential in the following ways: Define New Credential Using a s...

To change the price of a credential the OPERATOR must select the credential from the list and then click on the pencil icon button of the "Credential Detail" page, this will allow him/her to edit the price. This change will take a day to be applied.

Once a credential is defined the OPERATOR can generate the credential offer link, which can be used to initiate the issuing of a credential. It is recommended to use it for a purely test or debug purpose. To do that the OPERATOR must select the credential from...

The proof is the owner's response to a proof request in a self-sovereign identity (SSI) system. Credentials serve as digital representations of an identification card, passport, driver's license, or club membership card, while a proof certifies that the operat...

Once the OPERATOR navigate in the "Proof Template List" page he can decide to create a new proof template by clicking on this button in the bottom right corner of the screen. The OPERATOR will be redirected in the "Create Proof" page. The OPERATOR will need ...

The attributes of a proof can be created in multiple ways: Self-attested Restricted from Schemes Restricted from Credentials In the case of the SELF-ATTESTED the OPERATOR will need to: Select the attribute type Text Selfie Document scan Choice Upload File ...

Here the OPERATOR can edit every part of the proof. Most of the steps are the same as for proof create. The only part that can't be modified is the Business Code. Remember that every field must be filled. Once satisfied with the changes, the OPERATOR can go o...

To get the Qr code of a Proof the OPERATOR must click on this button next to chosen proof. Once clicked the OPERATOR will be redirected to the other page where he need to select Service for the prrof that will receive the callback "confirm verify". Once he ch...

This feature is only for debugging purpose.

To get Delete a Proof the OPERATOR must click on this button in the bottom on the right side of the proof. Once clicked the OPERATOR will be shown a pop-up that will make sure that the delete is intentional, if the answer is Yes the proof will be deleted.

To fast the creation of a new proof template is possible to Duplicate an existent proof template and then change some of specific data. To Duplicate a Proof the OPERATOR must click on this button next to chosen proof. Once clicked the OPERATOR will be redire...

Every time an USER interact with the organization for a credential or a proof, a connection will be created. This connection can be used to send the USER notification or credential offer. The status ACTIVE will indicate that the connection activity with the us...

The OPERATOR can send a message to a "connected" USER. To do that the OPERATOR must click on this button next to chosen connection. Once here make sure to add at list 1 Message Title and 1 Message Body in a language of your choice. Remember to click this but...

The OPERATOR can send an offer to a "connected" USER. To do that the OPERATOR must click on this button next to chosen connection. Once here make sure to fill all the fields. IMAGES MUST BE IN JPG FORMAT Once satisfied with the offer, the OPERATOR can go on ...

This page shows the list of total Issue requests made by the organization. Each time an organization asks for a credential offer a new row is shown on this list. Transaction ID Is generated by the system to identify a specific issue operation. Allowed status:...

This page shows the list of total Verified activity made by the organization. Each time an organization asks for a verify request, a new row is shown on this list. Transaction ID Is generated by the system to identify a specific issue operation. Allowed statu...

To show Proof detail, the OPERATOR must click on one of the proof of the list and he will be redirected to Verify Activity Detail Page. In this case the details of the Algorand Transaction are not present for one of the following reasons: The algorand transa...