Bind conversion terms to the payment

Keep the agreed FX or cross-asset conversion terms attached to the resulting settlement instruction.

The problem

Start with the job to be done

A provider has the source value, destination requirement and conversion provider, but needs amounts, rate, policy and reported settlement to stay connected.

What Frame does

Bind source and destination amounts to the supplied locked rate and policy decision, then record the reported outcomes across configured forms.

What you keep

The provider or its FX/liquidity partners supplies the quote, funding, accounts and executable endpoints; its systems perform the conversion and settlement.

The record

Evidence of the agreed rate, denominations, amounts, authority and reported outcome under one transaction identity.

Scope

One workflow, then the next

Your provider supplies the rate and liquidity. Agree the connected endpoints, permitted forms of money and conversion terms for each workflow.

Runs on

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

More for platforms

Other use cases

Frame for Platforms →

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.

Two products. One free tool.

Start where you are

Understand the next move

The people. The purpose.

Bind conversion terms to the payment

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.