A Frame workflow

Trace a payout’s decision and result

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

Talk to us How it works

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.

FrameProof FrameRules

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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