Define the instruction
Supply the accounts, money forms and destination. Include the agreed conversion terms and funding evidence where required.
Banks & financial institutions
Modern settlement. Your bank stays in control.
Connect deposit, payment and digital-money workflows with policy checks before release and evidence of the reported outcome. Your bank keeps its books, keys and execution systems.
Your systems.New possibilities.
The work you want to do
New forms of money. Familiar banking responsibilities.
A client may hold a bank deposit and need a payment or position in another form. The instruction, authority and reported outcome need to remain connected across the systems you configure.
Make new settlement workflows inspectable without replacing the ledger your bank relies on.
Start with a defined workflow within one institution. Cross-bank corridors require separate development and agreement between the institutions. Deposits, funding and execution remain with the bank and its providers.
How the workflow comes together
A bank supplies the deposit instruction, the approved token destination and its required checks. Its own platforms perform and report the book and token entries. Frame links the decision and results.
Check before release
Frame Rules evaluates signed inputs against your bank’s policy. Your configured systems execute only an allowed instruction.
Share the resulting evidence
Frame Proof connects the instruction, decision and reported outcome in a record the recipient can check.
An example to scope against the bank’s actual deposit-token platform; no minting service or live cross-bank network is implied.
Your infrastructure. New possibilities.
Connect deposits to digital money.
Connect deposit instructions, your bank’s platforms and their reported entries in one workflow.
The film could not load. Read the complete workflow below, or open the video.
- 01
Keep your core ledger.
The core ledger and token platform you configure stay in place.
- 02
Check the instruction.
Frame Rules checks approval, destination and funding inputs.
- 03
Your bank’s platforms execute.
Your bank’s platforms execute and report the entries.
- 04
Connect the decision and result.
Frame Proof links the instruction, decision and reported result.
Illustrative workflow within one configured institution. Your bank’s platforms execute and report the entries.
Explore your workflowRead the full workflow
Your bank receives a request to move an approved deposit amount to a tokenized-deposit position. Its core ledger and configured token platform stay in place. Frame Rules checks the supplied approval, destination and funding inputs against the bank’s release policy. The bank’s platforms execute and report the entries; the bank ledger reports its update. Frame Proof links the instruction, signed decision and reported entries in a record bank operations can inspect. This illustrates one configured institution. It does not show Frame issuing tokens or operating a live cross-bank network.
Open the filmChoose your starting point
Make it relevant
to your work.
Go deeper into the workflow, the part Frame plays and what stays with your team.
01
Prove issuer reserves
Give the issuer’s auditor checkable reserve evidence for a reporting period.
02Settle on your own books
Check and record a transfer between accounts or deposit positions inside one institution.
03Net eligible obligations
Reduce the residual amount that must be funded while retaining the original obligations.
04Connect deposits and payment rails
Connect bank-held deposits with a configured fiat or digital-money settlement flow.
05Split a settlement across destinations
Keep a grouped allocation and its release decision together when one instruction has multiple destinations.
06Enforce your release controls
Make a settlement release depend on the bank’s own signed checks, limits and approvals.
07Share proof across bank boundaries
Give the receiving institution checkable evidence of the sender’s settlement decision and reported outcome.
A useful first conversation
Start with the systems and records you already have
Use sample or synthetic records for an initial demonstration. Agree any sensitive data exchange separately.
- Source and destination accounts or positions
- Permitted money forms and configured endpoints
- Signed screening, approval and funding inputs
- Any agreed quote or fund value
- The recipient’s evidence requirements and trusted verification key
The Frame products
behind the workflow.
Explore the capabilities in more detail.
Settle Coordinate settlement through your own systems.
Explore Frame Settle →Rules Your policy, enforced before money moves.
Explore Frame Rules →Proof A settlement receipt others can verify independently.
Explore Frame Proof →Netting Reduce the funding tied up across your accounts.
Explore Frame Netting →Before we talk
A clearer picture.
Do we need to replace our core ledger?
No. Your bank continues to hold the accounts and post the entries. Frame checks the instruction at release and records the decision and reported outcome.
Do we need stablecoins?
No. An initial workflow can use bank deposits and existing payment infrastructure. Digital-money endpoints are included only where your workflow calls for them.
Can we connect any bank or chain immediately?
Each endpoint, policy and execution arrangement must be configured. A form supported by the instruction model is not a statement that every external provider is integrated.
Can this support reserve evidence?
A separately scoped issuer reserve workflow can package agreed source records for your auditor. The issuer and custodians maintain the reserves; the evidence does not by itself establish solvency or complete disclosure.
Make the next move
Let’s map your first workflow.
Tell us the instruction, the systems involved and the result your team needs to establish.