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Help Center > Account Setup, Security & Navigation > How BursaPay Generates BURSA-ID Role Identifiers

How BursaPay Generates BURSA-ID Role Identifiers

Published 2026-08-23 5 min read
Who is this article for?
This guide is for All Users, Support Staff, Administrators seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Create or open the account.
  2. Let the normal user save flow assign a role identifier when absent.
  3. Read the generated identifier from supported profile/admin surfaces.
  4. Reference the role prefix when support needs to identify an account type.
Verified workflow guide: Explains automatic role-based BURSA-ID generation in the CustomUser model.

1. Overview & Purpose

CustomUser maps supported roles to unique BURSA-ID prefixes and generates the identifier automatically when a new role account is created.

2. What You Need

No manual identifier is required; the normal account creation flow handles generation.

3. Step-by-Step Workflow

  1. Create or open the account.
  2. Let the normal user save flow assign a role identifier when absent.
  3. Read the generated identifier from supported profile/admin surfaces.
  4. Reference the role prefix when support needs to identify an account type.

4. Rules, Boundaries & Troubleshooting

Identifiers should not be manually invented or repurposed. The prefix reflects the role mapping implemented in the model.

5. Verification & Next Steps

Use the generated BURSA-ID when support or internal staff need a stable human-facing account identifier.

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