A Frame workflow

Trace a payout’s decision and result

Give operations, merchants or an auditor a checkable record for a payout enquiry.

The customer problem

Start with the
job to be done.

The payout instruction, approval and provider-reported result need to be reviewed together when a payment is questioned.

For psps & payment processors →
01 / FRAME’S ROLE

Connect the workflow.

Retain a portable record linking the supplied instruction, signed decision and reported outcome; let a recipient verify its integrity independently.

02 / YOUR ROLE

Keep control.

The PSP and its providers supply the source records and settlement reports. Operations perform reconciliation and handle the customer enquiry.

03 / THE RECORD

Make the result useful.

Evidence of what was authorised and what the connected systems reported, checkable without a login to the PSP’s internal interface.

Define the scope

A specific workflow.
A useful next step.

Your team uses the supplied evidence for reconciliation. It does not automatically match arbitrary statements or independently track where funds are held.

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

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