Organisation Combined V1/V2 Financial View

1. Overview & Purpose

Organisation detail presents separate V1/V2 payment pages and summaries, plus combined total amount, combined platform fees and wallet balance.

2. Requirements & Setup

The user must be an organisation and have an associated Wallet.

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

Combined totals are derived from verified payment records rather than simply adding payment-object counts.

5. Verification & Next Steps

Use the separate V1/V2 summaries to locate the source of a combined-total discrepancy.