Connect the workflow.
Bind the principal, delegate key and exact instruction to a signed mandate; apply policy and seal authorisation or policy refusal.
A Frame workflow
Bound an agent’s payment authority
Let an agent request payments within a signed mandate and produce evidence of allowed and refused requests.
The customer problem
Start with the
job to be done.
A platform wants delegated payment requests with explicit destinations, caps, expiry and human-approval thresholds.
For psps & payment processors
Rules ILLUSTRATIVE WORKFLOWYour approved policy
Screening verdictClear ✓
Required staff approvalsReceived ✓
Permitted assetMatched ✓
At the release stepConditions
satisfied.
satisfied.
Your systems can proceed.
Decision recordedKeep control.
A liable principal grants and revokes authority. The bank controls funding and available-balance holds; the PSP’s systems execute authorised instructions.
Make the result useful.
A record of who delegated the authority, what the agent requested and the signed policy decision, including sealed over-limit refusals.
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 discuss how to move forward with the infrastructure you already use.