Connect the workflow.
Check signed verdicts and approvals against the private release policy; seal policy denials as well as authorisations.
A Frame workflow
Apply existing checks before payout
Require the PSP’s screening, approval and limit results before releasing a payout instruction.
The customer problem
Start with the
job to be done.
Compliance results exist in separate systems, and operations need them bound to the exact payout being released.
For psps & payment processors →
Settle ILLUSTRATIVE WORKFLOWINSTRUCTION / 001329Two entries. Your institution.
Your operating account− 4,250,000 USD
Debit reported on your books
✓Policy checkedOne connected record
Your treasury account+ 4,250,000 USD
Credit reported on your books
Keep control.
The PSP or its chosen vendors perform KYC/KYB, screening and monitoring. The PSP supplies the signed results and owns the policy and payment execution.
Make the result useful.
A traceable decision showing which instruction and policy identity governed release or refusal, with detail available to the authorised institution.
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.