A Frame workflow

Govern merchant settlement

Turn the PSP’s already-calculated merchant obligations into approved and traceable settlement instructions.

Talk to us How it works

The customer problem

Start with the
job to be done.

A merchant settlement window is ready, and operations need to connect what is owed with what is authorised and reported as paid.

For psps & payment processors
01 / FRAME’S ROLE

Connect the workflow.

Check the supplied settlement instruction against the PSP’s release policy and retain the decision and reported results under the same record.

02 / YOUR ROLE

Keep control.

The PSP computes merchant balances, fees, reserves and chargebacks, supplies valid instructions and approvals, and uses its banks or providers to execute.

03 / THE RECORD

Make the result useful.

Evidence connecting the merchant obligation supplied by the PSP to its release decision and reported settlement outcome.

Define the scope

A specific workflow.
A useful next step.

Your PSP retains acquiring, fees, merchant reserves and execution. Frame works with the settlement instruction your systems supply and the results your providers report.

FrameSettle FrameRules FrameProof

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.

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Your privacy

Functional storage remembers choices such as your Blueprint audience. Security verification protects enquiry forms.

Optional tools include Google Analytics, HubSpot, LinkedIn Insight, Snitcher, Vector and Swan. They measure visits, help identify visiting businesses and, where a match is available, business contacts, and support advertising. This is one combined choice for all these optional purposes.

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