Connect the workflow.
Represent reciprocal deliveries and policy decisions in one instruction, with configured holds, sequence and evidence of each reported leg.
A Frame workflow
Coordinate reciprocal FX obligations
Connect the two sides of an agreed currency exchange and make their authority and outcomes inspectable.
The customer problem
Start with the
job to be done.
Two counterparties owe different currencies to each other, so the release conditions and exposure between legs matter.
For remittance & fx →
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 counterparties agree and fund both sides, provide signed inputs and use their own banks or configured settlement venue to execute.
Make the result useful.
A record of reciprocal obligations, agreed terms, policy decisions and reported outcomes, with the selected settlement assumptions explicit.
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.