Track payments and find proof of how funds were used
Track every operation and keep verifiable proof of how funds are used.
- A recorded proof for every accepted payment
- Views by role: user, organisation, funder
Authorised supplier
One operation, end to end
Track, verify, export
Select a stage to open its details. Each operation stays linked to the relevant account, budget and funding.
DemonstrationSample data, explore step by step
- Amount
- €600.00
- Party
- The organisation
- Timestamp
- 02/03/2026 09:00
- Status
- Executed
- Identifier
- ATT-001
Budget allocated
The budget is linked to the user’s account and to the relevant funding, under the allocation defined.
- Amount
- €120.00
- Party
- The user, with an authorised supplier
- Timestamp
- 12/03/2026 10:42
- Status
- Presented
- Identifier
- PAY-001
Payment presented
Amount, date, supplier (IT category, France) and means of payment are matched to the account.
Who sees what:
- The user their balance and account payments
- The organisation allocations, spending and balances within its scope
- The funder its contribution, the payments it finances and the associated balance
- Amount
- €120.00
- Party
- MAP
- Timestamp
- 12/03/2026 10:42
- Status
- Accepted
- Identifier
- PAY-001
Rule applied
The rule checked is kept with the operation. If a payment is refused, the reason is returned and the balance is unchanged.
- Amount
- €480.00 remaining
- Party
- MAP
- Timestamp
- 12/03/2026 10:42
- Status
- Executed
- Identifier
- PAY-001
Balance updated
Amount allocated, amount used and remaining balance: the payment’s effect on available funds is visible straight away.
- Amount
- €120.00
- Party
- MAP
- Timestamp
- 12/03/2026 10:43
- Status
- Verifiable
- Identifier
- PAY-001
Proof recorded
The accepted payment leaves a verifiable record: amount, supplier, date and rule applied. Personal data stays off-chain.
- Amount
- €600.00 allocated
- Party
- Depending on the role viewing
- Timestamp
- 31/03/2026
- Status
- Available
- Identifier
- March 2026
Reporting
Operations are grouped by period, account, supplier or category. Data and export formats are defined with your teams.
| Reference | Operation | Amount | Status |
|---|---|---|---|
| PAY-001 | Authorised supplier | €120.00 | Accepted |
| PAY-002 | Supplier outside the scope | €85.00 | Refused |
Available balance: €480.00. The refused payment leaves the balance unchanged.
For an audit:
- Define the funding, accounts and period
- Reconcile allocations, payments and balances
- Associate each payment with its reference and record
- Share the agreed exports, in line with access rights
Where is the proof kept?
Every accepted payment is recorded on a blockchain. The record is final, for MAP as for the funder. What is recorded: the amount, supplier, date and rule applied. What stays off-chain: users’ personal data.
Understand blockchain at MAPOur commitments
What the service gives you
What the service enables
- Link each operation to the relevant account, budget and funding
- Give each role a view tailored to its scope
- Reconstruct how funding was used for an audit
Our commitments
- Viewing rights are defined with you before launch, role by role
- Each proof describes the payment: amount, supplier, date and rule applied, with personal data kept off-chain
- Data and export formats are defined with your teams during scoping
Let’s build your solution
Tell us about your users, the funds to distribute and the intended uses. We define the appropriate services and rules with your teams.