Network and brand management, partner organisations Tailored programme

Give your network the means to act, with earmarked budgets.

You allocate envelopes to the members of your network, for equipment, a service or a joint campaign. Earmarkable digital euros are euros, held in a real account, that can only be used for what you decided. Those rules, set before the money is spent, are the earmarking. You set the shared rules, and each partner keeps room to decide locally. Every payment is recorded on a tamper-proof blockchain.

Illustration of the “Networks and partners” use: a real scene from the sector, a person in context or a place where money is spent.

You want to…

You want to support your partners with shared rules. You want to leave them room to decide locally. And to see, campaign by campaign, what the budgets you distributed have paid for.

We have the solution: an earmarked envelope for each partner. It is used with a real account and a universal payment card. The authorised roles in the network see tamper-proof evidence of every payment.

You choose who, when, how much, where and what for.

Concrete benefits

What the programme changes for your teams.

A shared framework

Suppliers, areas, periods and ceilings are set once for the campaign, then applied to every payment.

Autonomy with limits

Each partner spends their envelope within the agreed limits, without case-by-case approval. For example, €1,500.00 per partner for a joint campaign.

A reading per campaign

Envelopes, payments and the matching evidence are visible in real time to the authorised roles.

The evidence covers the payment: amount, supplier, date and the rule applied. On its own it does not demonstrate that a campaign took place. The role of each funder, how the collection is organised and the closing are settled in the first conversation.

A scenario in three steps

Funding a network campaign

The first conversation

The network head office defines the campaign, the partners, the envelopes and the suppliers opened to it.

Funding and payment

It provides the funds or gathers the contributions agreed; partners pay with their account and card.

Tracking and reconciliation

Managers reconcile payments, supporting documents, refunds and balances to close the campaign.

Who does what

Funder: The network head office, alone or with contributions from members
Decision-maker: Network or brand management
Who runs the programme: The network head office, with the MAP services retained
Beneficiary: The partner or outlet receiving the envelope
Supplier: The suppliers listed for the campaign

Roles as they would be defined in the programme, to be confirmed in the first conversation.

What you see

You see, campaign by campaign, the envelopes allocated and the payments made. You also see their status and the evidence recorded on the blockchain. Each authorised role in the network has access.

Related services

The services retained for this need.

The availability level is stated on each service. The services retained are confirmed with your teams, in the first conversation.

Compose a programme

Programme electronic money The earmarkable digital euro: euros, on a real account, that can only be used for what you decided. Issued, allocated, used and redeemed within the programme. Earmarking and rules of use You choose who, when, how much, where and what for. 100% of operations are checked before execution. Accounts and payments A real account, a universal payment card, a QR code and an app. Your beneficiaries pay anywhere in the world and online, within the rules you set. Fund collection Bring together funds from several funders and link every contribution to the programme it finances. Traceability and blockchain proof Every payment recorded on a tamper-proof blockchain; the proof covers the payment, through to the supplier.

Terms and questions

What we settle with you.

Services, means of payment, rules and tracking are settled in the first conversation, then configured for your programme. The proof covers payments, not the results of your action.

What we establish on the record

The role of each funder, any fund-collection arrangement, supplier acceptance and closing are settled with you. Proof of payment is not proof that a campaign was delivered.

The Poto reference and its limits Compliance centre

Frequently asked questions

Can several contributions be brought together?

Yes: donations, pots and corporate giving. Each contribution is linked to the programme it finances. Every contributor then sees the payments their contribution made possible. The allocation rule, viewing rights and the handling of remaining balances are settled from the first conversation.

Does MAP provide an account, an IBAN and a card?

Yes. A real account with an IBAN, incoming and outgoing transfers. A universal payment card, not a prepaid card. Online payment, the QR code and the app, usable anywhere in the world. Your programme’s rules decide where and what they work for.

What information do my teams get?

Every payment, its status and the rule applied, in real time, in the view set for each role. Authorisation and final settlement remain two distinct steps.

The twelve answers

Get in touch

Let us describe your programme.

Tell us who funds the programme, who uses the funds and what it must make it possible to pay for. A MAP expert gets back to you, with no commitment.

Talk to an expert How it works A MAP expert will get back to you, with no commitment.