Connect the workflow.
Bind the authorised allocation to the instruction, apply the PSP’s policy and collect the reported outcome of each leg in one evidence record.
A Frame workflow
Split payouts across approved destinations
Keep one payout allocation, policy decision and reported results together across configured destinations.
The customer problem
Start with the
job to be done.
A platform needs to distribute a known amount to several destinations or mix fiat and digital-money legs.
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 provides payout obligations, destination allocation, banks, licensed providers, funding and execution connections.
Make the result useful.
The approved allocation and per-leg results can be inspected against the same instruction instead of being detached provider records.
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.