Verified BursaPay workflow: Explains the event-ticket delegation flow where another person is requested to pay for the attendee.
1. Overview & Purpose
Ticket stores is_pay_for_me, payer details and a unique pay_for_me_token; the event task layer sends the payer request email.
2. Requirements & Setup
The attendee and intended payer must have accurate contact details for the request to reach the correct person.
3. Step-by-Step Workflow
- Select the Pay-for-Me option for the ticket.
- Provide the intended payer's name and email.
- Allow BursaPay to generate the delegation token and payment URL.
- The payer completes the linked payment request.
4. Rules & Troubleshooting
The delegation request does not itself prove that the ticket has been paid; verify is_paid after the payer completes the flow.
5. Verification & Next Steps
If the payer does not receive the request, verify the stored email and ticket delegation state.