Verified BursaPay payout workflow: Explains how founder withdrawals appear in the Finance withdrawal surface and how their processed state is represented.
1. Overview & Purpose
FounderWithdrawal records are included in the Finance queue and use processed as their post-approval state for filtering/reporting.
2. Requirements & Setup
The founder withdrawal must exist and be associated with a founder account.
3. Step-by-Step Workflow
- Open Finance > Withdrawals and select the relevant request type.
- Review the request state, amount, wallet or settlement context.
- Perform the permitted approval, decline or investigation action.
- Confirm the resulting status, ledger/audit record and notification state.
4. Rules & Troubleshooting
Founder status semantics differ from organisation and registrar requests, so the Finance queue maps processed to the approved display filter.
5. Verification & Next Steps
Use the founder-specific type filter when investigating a founder payout.