Connect the workflow.
Retain a portable record linking the supplied instruction, signed decision and reported outcome; let a recipient verify its integrity independently.
A Frame workflow
Give operations, merchants or an auditor a checkable record for a payout enquiry.
The customer problem
The payout instruction, approval and provider-reported result need to be reviewed together when a payment is questioned.
For psps & payment processors →RECEIPT / 001329
Retain a portable record linking the supplied instruction, signed decision and reported outcome; let a recipient verify its integrity independently.
The PSP and its providers supply the source records and settlement reports. Operations perform reconciliation and handle the customer enquiry.
Evidence of what was authorised and what the connected systems reported, checkable without a login to the PSP’s internal interface.
Make the next move
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.