Bind the agreed terms
Supply source and destination amounts, the quote or locked rate, counterparties and executable endpoints.
Remittance & FX
Keep the terms. Connect the payment.
Link supplied FX or cross-asset conversion terms to the instruction, policy decision and reported settlement legs. Your providers keep the quote, funding and execution.
Your systems.New possibilities.
The work you want to do
The rate is only part of the record.
A conversion has agreed amounts, counterparties and release conditions. The resulting settlement record needs to preserve those terms alongside each leg’s reported outcome.
Give your operations team a clearer basis for checking what was agreed, authorised and reported.
Your providers supply rates, liquidity, accounts and market permissions. Cross-bank corridors are development work. Reciprocal obligations across different rails do not automatically produce both-or-neither delivery.
How the workflow comes together
A provider supplies agreed source and destination amounts. Frame checks the release instruction and preserves the terms alongside the providers’ reported outcomes.
Check the instruction
Frame checks the configured forms, supplied signed inputs and release policy. Your providers perform the conversion and payment.
Connect the reported outcomes
Retain the terms, policy identity and reports for each leg in the same evidence record.
Illustrative workflow using provider-supplied conversion terms. Funding and execution remain with your providers.
Your infrastructure. New possibilities.
Keep the quote connected to settlement.
Bring the agreed quote, release decision and provider reports into one connected settlement record.
The film could not load. Read the complete workflow below, or open the video.
- 01
Start with your agreed quote.
Your provider supplies the quote, amounts and validity conditions.
- 02
Check the release terms.
Frame Rules checks your configured terms and signed inputs.
- 03
Your providers execute.
Your providers handle conversion, funding and payment execution.
- 04
Keep terms and results together.
Frame Proof links the agreed terms, decision and reported results.
Illustrative conversion using provider-supplied terms and configured endpoints. Providers retain execution and liquidity.
Explore your workflowRead the full workflow
Your firm begins with a quote supplied by its provider, including agreed source and destination amounts and validity conditions. The FX desk and existing provider connections stay in place. Frame Rules checks the configured release terms and signed inputs. Your providers supply the conversion, funding and payment execution, and each reports its own result. Frame Proof keeps the agreed terms, signed decision and reports connected so FX operations can investigate the settlement record. These records support your reconciliation; they do not establish automatic statement matching, live liquidity or atomic delivery across arbitrary rails.
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
Design settlement between existing banks
Specify the policy and evidence flow between a provider’s existing endpoint institutions.
02Coordinate reciprocal FX obligations
Connect the two sides of an agreed currency exchange and make their authority and outcomes inspectable.
03Bind conversion terms to settlement
Keep the agreed FX or cross-asset conversion terms attached to the resulting settlement instruction.
04Apply corridor limits before release
Require the agreed counterparties, limits, approvals and cutoff rules before a corridor instruction is released.
05Explain a corridor settlement
Bring the instruction, agreed terms and reported leg outcomes together for a reconciliation or investigation.
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 currencies or money forms
- The supplied quote, rate and validity conditions
- Counterparties, limits and required approvals
- Funding and any required source holds
- Configured accounts, providers and per-leg reports
The Frame products
behind the workflow.
Explore the capabilities in more detail.
Before we talk
A clearer picture.
Does Frame quote FX or provide liquidity?
No. Your FX or liquidity provider supplies the agreed quote and funding. Frame binds the supplied terms to the instruction and its decision record.
Can the workflow include digital money?
The instruction model includes bank deposits, fiat, stablecoins, tokenised deposits and money-market fund units. A particular workflow depends on configured endpoints, rates and funding safeguards.
Does PvP mean any two rails settle atomically?
No. Generic reciprocal instructions preserve both sides and their decisions. Both-or-neither beneficiary delivery is a specific configured shared-venue capability, not a universal property of different rails.
Does Frame reconcile all our bank statements?
The record supports your investigation and reconciliation. Your team obtains partner reports, matches statements and resolves differences.
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.