Connect the workflow.
Check the supplied settlement instruction against the PSP’s release policy and retain the decision and reported results under the same record.
A Frame workflow
Govern merchant settlement
Turn the PSP’s already-calculated merchant obligations into approved and traceable settlement instructions.
The customer problem
Start with the
job to be done.
A merchant settlement window is ready, and operations need to connect what is owed with what is authorised and reported as paid.
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 computes merchant balances, fees, reserves and chargebacks, supplies valid instructions and approvals, and uses its banks or providers to execute.
Make the result useful.
Evidence connecting the merchant obligation supplied by the PSP to its release decision and reported settlement outcome.
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.