Govern merchant settlement

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

The 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.

What Frame does

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

What you keep

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

The record

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

Scope

One workflow, then the next

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

Runs on

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

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Other use cases

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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.

Govern merchant settlement

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.