Connect the workflow.
Resolve eligible obligations against opening liquidity, calculate net positions and preserve the gross items behind the result.
A Frame workflow
Net eligible obligations
Reduce the residual amount that must be funded while retaining the original obligations.
The customer problem
Start with the
job to be done.
A bank or its institution-hosted group has eligible offsetting obligations within a settlement window.
For banks & financial institutions →
Netting ILLUSTRATIVE WORKFLOWEligible gross obligations
Entity A owes BUSD 1,000,000
Entity B owes AUSD 750,000
Both original obligations retainedResidual to settle250,000 USD
Entity A pays Entity B
Your systems execute the settlementKeep control.
The bank supplies valid obligations, opening balances and the applicable agreements; its systems settle the residual on its books.
Make the result useful.
Net positions and funding amounts with the gross settled obligations retained for reconciliation and reporting.
Make the next move
Let’s start with your workflow.
Bring us the systems you use and the change you want to make. We’ll map where Frame fits and what a useful first demonstration should show.