A Frame workflow

Enforce your release controls

Make a settlement release depend on the bank’s own signed checks, limits and approvals.

Talk to us How it works

The customer problem

Start with the
job to be done.

Risk and operations need to establish which policy and approvals allowed a particular instruction, or stopped it.

For banks & financial institutions
01 / FRAME’S ROLE

Connect the workflow.

Verify the signed inputs and evaluate the active private policy before release. Seal the authorisation or policy refusal with its governing policy identity.

02 / YOUR ROLE

Keep control.

The bank owns policy and provides screening verdicts, approver signatures and funds information; its own systems execute an allowed instruction.

03 / THE RECORD

Make the result useful.

A signed release decision linked to the instruction and policy identity, with bank-visible denial detail and independently checkable receipt integrity.

Define the scope

A specific workflow.
A useful next step.

Your providers supply screening results and document checks. Private policy stays with your institution. If the policy gate is unavailable, release pauses.

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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