Submit the bank instruction
Identify the accounts, parties and amount. Supply the bank’s required signed checks and funding information.
Bank settlement
Your bank executes. The decision travels with the result.
Connect payment and settlement workflows through your bank’s existing systems. Keep the instruction, decision and reported outcome together, with evidence another institution can check.
Your systems.New possibilities.
The work you want to do
A confirmation leaves questions unanswered.
An auditor or receiving institution needs to understand which instruction was authorised, under which policy and with which reported result. That record should remain inspectable outside the originating dashboard.
Make the settlement decision and reported entries portable and independently checkable.
The starting workflow shown here is within one institution. Cross-bank corridors work through configured connections and agreed participation terms; each endpoint retains its own books, keys and execution.
How the workflow comes together
An operating account transfer passes the bank’s release policy. The bank posts its own entries, then Frame seals the decision and reported outcome.
Check, then post on your books
Frame Rules checks policy before release. The bank’s own systems execute the allowed instruction and report the entries.
Share the recorded result
Frame Proof preserves the instruction, decision and reported result for a recipient with independently trusted verification inputs.
The diagram illustrates a workflow within one institution. Cross-bank corridors require configured connections and agreed terms.
Your infrastructure. New possibilities.
Connect your existing systems to digital finance.
Keep the infrastructure you trust. Add policy before release and signed evidence of the reported outcome, while your platforms execute.
The film could not load. Read the complete workflow below, or open the video.
- 01
Keep your infrastructure.
Start with the systems, accounts and connections you already use.
- 02
Check your policy.
Frame Rules checks the instruction before release.
- 03
Your platforms execute.
Your systems execute and report the entries on your books.
- 04
Keep the evidence connected.
Frame Proof links the decision and reported outcome.
Illustrative transfer between accounts within one institution. Your platforms execute and report the entries.
Talk to usRead the full workflow
Frame adds a policy decision before release and signed evidence of the reported outcome to existing customer settlement infrastructure. Customer platforms execute and retain their books and keys. This illustrative workflow takes place within one institution. The film is silent. It follows an instruction from an operating account to a treasury account. An approval is required and received; release is then permitted. Customer execution subsequently reports a debit, a credit, and a ledger update. Frame Proof links the instruction, policy decision, and reported result in one signed receipt. The final wide view retains the completed operational details. Frame Rules supplies the policy decision; Frame Proof connects the instruction, decision and reported outcome.
Open the filmChoose your starting point
Make it relevant
to your work.
Go deeper into the workflow, the part Frame plays and what stays with your team.
01
Settle on your own books
Check and record a transfer between accounts or deposit positions inside one institution.
02Share proof across bank boundaries
Give the receiving institution checkable evidence of the sender’s settlement decision and reported outcome.
03Design settlement between existing banks
Specify the policy and evidence flow between a provider’s existing endpoint institutions.
A useful first conversation
Start with the systems and records you already have
Use sample or synthetic records for an initial demonstration. Agree any sensitive data exchange separately.
- Source and destination accounts
- The bank’s release policy and signed verdicts
- Funding evidence where required
- Posting and result references
- The evidence another party needs to verify
The Frame products
behind the workflow.
Explore the capabilities in more detail.
Before we talk
A clearer picture.
Where should we start?
Choose an own-book transfer with clear source and destination accounts. Establish its policy inputs and reported entries before widening the integration scope.
Is Frame another bank or correspondent?
Frame supplies policy checks and evidence around the instruction. Accounts, liquidity, relationships and execution remain with the institutions and their providers.
Is bank-to-bank settlement available as a universal network?
No. Frame supports cross-bank corridors through configured connections. The required endpoints, participation terms and evidence flow must be scoped.
Does the receipt establish legal settlement finality?
No. It makes the supplied decision and reported outcome checkable. Legal finality depends on the relevant arrangement and applicable rules.
Make the next move
Your next move. Let’s talk.
Tell us what you want to achieve and the systems you already use. We’ll discuss a practical next step.