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Help Center > Developer Platform & Gateway API > Developer Customer Records

Developer Customer Records

Published 2026-08-23 6 min read
Who is this article for?
This guide is for Developers seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Create or retrieve the customer through the customer API.
  2. Store the BursaPay customer reference with your own customer ID.
  3. Use the reference when correlating later payment activity.
Verified BursaPay gateway workflow: Explains customer read/write access and customer references in gateway responses.

1. Overview & Purpose

The developer API exposes customer resources and payment responses can include a stable customer reference.

2. Requirements & Setup

The API key needs the appropriate customers scope for the requested action.

3. Step-by-Step Workflow

  1. Create or retrieve the customer through the customer API.
  2. Store the BursaPay customer reference with your own customer ID.
  3. Use the reference when correlating later payment activity.

4. Rules & Troubleshooting

Customer data belongs to the developer account that owns the API credential and must be handled as application data.

5. Verification & Next Steps

Keep your own customer identifiers and BursaPay references consistently mapped.

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