Split a payment across destinations

Keep a grouped allocation and its release decision together when one instruction has multiple destinations.

The problem

Start with the job to be done

A bank-client instruction must allocate value across more than one approved account or form of payment.

What Frame does

Bind the allocation to the instruction, check policy before release and record the reported outcome of each configured leg.

What you keep

The bank defines the allocation and approved counterparties; its systems and configured providers execute and report each leg.

The record

The source, destination allocations, decision and per-leg reported results remain tied to the same instruction.

Scope

One workflow, then the next

Each destination needs a configured connection. Completion depends on the participating systems; the workflow does not guarantee automatic failover or both-or-neither delivery across different rails.

Runs on

Your rules run first on every step, through the Rules Engine and the packs for this job.

More for banks

Other use cases

Frame for Banks →

Your next move

Let’s scope it

Tell us about the flow you want to run. We’ll come back with a first step that uses the systems you already have.

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Start where you are

Understand the next move

The people. The purpose.

Split a payment across destinations

Start with the job to be done

What Frame does

What you keep

The record

One workflow, then the next

Other use cases

Let’s scope it

Thank you.
Let’s talk.

Start with the job to be done

What Frame does

What you keep

The record

One workflow, then the next

Other use cases

Let’s scope it

Thank you.Let’s talk.

Thank you.
Let’s talk.