A Frame workflow

Explain a corridor settlement

Bring the instruction, agreed terms and reported leg outcomes together for a reconciliation or investigation.

Discuss this workflow How it works

The customer problem

Start with the
job to be done.

Operations has an internal record and partner reports but needs to explain the settlement’s authority and result.

For remittance & fx →

Proof ILLUSTRATIVE WORKFLOW

Settlement receipt001329

InstructionRecorded

Policy decisionIncluded

Reported outcomeIncluded

Signed by your institution

The recipient’s environment

Evidence they can
check independently.

RECEIPT / 001329

Receipt integrity ✓
Independently trusted key ✓
No call back to Frame ✓

01 / FRAME’S ROLE

Connect the workflow.

Retain linked settlement metadata and verifiable evidence so the provider or recipient can inspect the supplied record independently.

02 / YOUR ROLE

Keep control.

The provider obtains partner reports, performs statement matching and resolves any operational differences with its banks and counterparties.

03 / THE RECORD

Make the result useful.

One evidence trail connecting the amounts and conversion terms to the release decision and reported result, with integrity checkable outside the provider’s systems.

Define the scope

A specific workflow.
A useful next step.

The record covers supplied decisions and reported results. It does not independently observe beneficiary balances, establish legal finality or prove that every event was disclosed.

Proof

Rules

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.

Request a demo