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Ambassador Financial Profile and Effective Balance

Published 2026-08-24 5 min read
Who is this article for?
This guide is for Financial Secretaries, Ambassadors seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Open the relevant Finance workflow.
  2. Select the user, payment, fee, top-up or account context.
  3. Review the available financial records and filters.
  4. Verify the displayed result and related audit trail before acting on it.
Verified BursaPay finance workflow: Explains commission earned, approved withdrawals and the effective ambassador balance.

1. Overview & Purpose

The ambassador profile calculates effective balance as commission earned minus approved withdrawals and also shows bank-lock state, withdrawal history and referral count.

2. Requirements & Setup

An AmbassadorProfile must exist for the user.

3. Step-by-Step Workflow

  1. Open the relevant Finance workflow.
  2. Select the user, payment, fee, top-up or account context.
  3. Review the available financial records and filters.
  4. Verify the displayed result and related audit trail before acting on it.

4. Rules & Troubleshooting

Effective balance is a derived operational figure and should be traced to commission and withdrawal records when disputed.

5. Verification & Next Steps

Use the transaction and withdrawal records to explain any balance difference.

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