Verified BursaPay gateway workflow: Explains settlement as a separate downstream finance concept from individual payment success.
1. Overview & Purpose
The gateway documentation exposes settlements as a dedicated area and the webhook layer handles settlement.success events.
2. Requirements & Setup
Use the developer finance/reporting surfaces available for settlement reconciliation.
3. Step-by-Step Workflow
- Review settlement records or events.
- Match settlement totals to the underlying payment period.
- Investigate differences using ledger and transaction references.
- Archive reconciled settlement evidence according to internal controls.
4. Rules & Troubleshooting
A successful customer payment and a successful settlement are related but distinct lifecycle events.
5. Verification & Next Steps
Use settlement reconciliation for period-level finance rather than customer-facing payment confirmation alone.