Verified BursaPay finance workflow: Explains the protected settlement completion action and already-settled guard.
1. Overview & Purpose
The settlement view requires POST, a settlement reference and an open settlement record; it refuses already-settled records and updates atomically with audit logging.
2. Requirements & Setup
A valid unsettled SettlementRecord and a settlement reference are required.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
Do not mark a settlement settled without evidence of the downstream payout.
5. Verification & Next Steps
Confirm the reference, settled_at timestamp and audit event after completion.