Pay out your aid and keep control of how it is used.
A public programme follows its own decision-making process and its own award rules. We start from that framework, then turn to payment. 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. Each beneficiary has an account and a universal payment card, and every payment is recorded on a tamper-proof blockchain.
You want to pay out support that is spent in your area, for its intended purpose, and to account for it to your elected representatives.
We have the solution: support earmarked by supplier, geographic area, period and ceiling. It is spent with a real account and a universal payment card. Every payment leaves tamper-proof evidence.
You choose who, when, how much, where and what for.
Concrete benefits
What the programme changes for your teams.
A programme described before it is tooled
The purpose of the support, the people it serves and its rules are set out with your departments before any choice of payment means.
Support that stays on purpose
You choose who, when, how much, where and what for; 100% of operations are checked before execution. For example, €600.00 per household, to be spent with traders in the municipality.
Something to report with
Payments, the rule applied and the evidence recorded on the blockchain are visible in real time to the departments concerned.
A scenario in three steps
Paying out support that is spent locally
The first conversation
The body describes the programme, the people it serves, the expenditure concerned and what it must be able to show.
Funding and payment
In the first conversation, we look together at who does what, the decision-making process and the points requiring approval.
Tracking and reconciliation
What is covered then determines the services, the rules applied and what you will see.
Who does what
- Funder
- The public body running the programme
- Decision-maker
- The body’s own decision-making process
- Who runs the programme
- The public body or the organisation it mandates, with the MAP services retained
- Beneficiary
- The people supported by the programme
- Supplier
- The suppliers authorised for the expenditure planned
Roles as they would be defined in the programme, to be confirmed in the first conversation.
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.
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 capabilities stated, the documents provided and the wording used are the ones MAP can establish. No client, price, lead time or result is put forward without a source.
Frequently asked questions
Who is MAP for?
Does MAP provide an account, an IBAN and a card?
How much does a programme cost and when can it start?
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.