Connect the workflow.
Check signed inputs and the instruction against the provider’s configured policy; retain the authorisation or policy refusal with the relevant policy identity.
A Frame workflow
Apply corridor limits before release
Require the agreed counterparties, limits, approvals and cutoff rules before a corridor instruction is released.
The customer problem
Start with the
job to be done.
A provider’s corridor rules and screening results must govern a particular instruction across its existing partner systems.
For remittance & fx →
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 provider owns the policy, registered counterparties and compliance suppliers. Its banks or payment systems execute instructions that are allowed.
Make the result useful.
A checkable release decision tied to the instruction and policy identity, with the institution retaining access to refusal reasons.
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.