Supply the payout
Your platform calculates the obligation and defines the allocation, approved destinations and required checks.
PSPs & payment processors
Your payouts. Connected from decision to result.
Apply your release policy to the settlement instructions your platform already produces. Keep the approved allocation and each reported payout result attached to the same record.
Your systems.New possibilities.
The work you want to do
A payout passes through more than one system.
Your platform calculates the merchant obligation. Banks and providers execute the payment. Operations need to connect the authorised instruction to the results those providers report.
Give payment operations one inspectable record of what was approved and what was reported.
Frame works at the settlement instruction and release step. Your PSP retains merchant calculations, acquiring, fees, chargebacks, reserves and customer operations; configured providers supply execution and liquidity.
How the workflow comes together
Your PSP supplies a payout allocation. Frame checks its release policy, the configured providers execute their legs, and the resulting record keeps the allocation and reported outcomes together.
Apply the release policy
Frame Rules checks the signed verdicts, approvals and limits. Your configured banks or providers execute an allowed instruction.
Keep the results connected
Frame Proof retains the instruction, allocation, signed decision and reported outcomes for investigation or independent checking.
Illustrative allocation. Available providers and completion conditions are agreed for each integration.
Your infrastructure. New possibilities.
Connect payouts from decision to result.
Keep merchant payouts connected, from your approved allocation to each provider’s reported result.
The film could not load. Read the complete workflow below, or open the video.
- 01
Keep your payout engine.
Your merchant ledger and payout engine supply the obligation.
- 02
Check your allocation.
Frame Rules checks limits, destinations and supplied screening.
- 03
Your providers execute.
Your bank and digital-money providers execute their own legs.
- 04
Keep each result connected.
Frame Proof keeps the allocation and per-leg reports together.
Illustrative allocation using your configured providers. Each provider reports its own leg.
Explore your workflowRead the full workflow
Your PSP calculates a merchant obligation and supplies its approved payout allocation. The merchant ledger and payout engine stay in place. Frame Rules checks supplied screening, the payout limit and approved destinations before release. Your configured bank and digital-money providers execute their own legs and report their results separately. Your merchant ledger reports its update. Frame Proof keeps the allocation, signed decision and per-leg reports together for payment operations. The PSP retains merchant calculations, acquiring, fees, chargebacks and reserves; its providers supply execution and liquidity.
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
Govern merchant settlement
Turn the PSP’s already-calculated merchant obligations into approved and traceable settlement instructions.
02Split payouts across approved destinations
Keep one payout allocation, policy decision and reported results together across configured destinations.
03Apply existing checks before payout
Require the PSP’s screening, approval and limit results before releasing a payout instruction.
04Trace a payout’s decision and result
Give operations, merchants or an auditor a checkable record for a payout enquiry.
05Bound an agent’s payment authority
Let an agent request payments within a signed mandate and produce evidence of allowed and refused requests.
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.
- Already-calculated merchant obligations
- Destination allocations and provider connections
- Required approval, screening and limit results
- Funding arrangements owned by your PSP or providers
- Reported leg outcomes and merchant references
The Frame products
behind the workflow.
Explore the capabilities in more detail.
Before we talk
A clearer picture.
Does Frame calculate merchant fees or reserves?
Your platform supplies the final obligation and allocation. Fees, reserves, chargebacks and merchant balances remain with your systems.
Does Frame provide a payout network?
No. You choose and configure the banks or payment providers. The workflow connects the supplied instruction, policy decision and reported outcomes.
Can one instruction have several destinations?
The configured workflow model supports multiple destination legs. Each connection, allocation and release condition must be agreed. This does not imply atomic delivery or automatic failover across arbitrary rails.
Does Frame perform our screening?
Your existing providers supply signed screening and onboarding results. Frame Rules checks those inputs against the release policy you own.
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.