1. Documented Obligation Intake
Each transaction begins with submission of a verified commercial or institutional obligation, including supporting documentation and named counterparty details.
2. Obligation Classification
Requests are reviewed and assigned to a defined execution workflow based on transaction type and jurisdiction.
3. Structured Execution
Payment instructions are processed in accordance with documented authorization and predefined operational parameters.
4. Confirmed Completion
Execution confirmation and transaction documentation are provided upon completion.
Operational Discipline
SETTLR does not operate as a real-time transfer system.
Transactions are processed within structured operational review windows.
Each request is handled independently and closed upon execution.