Verified BursaPay finance workflow: Explains the financial summary presented for an organisation.
1. Overview & Purpose
The organisation profile combines verified V1 and V2 received amounts, wallet balance, bank-lock state, payment count, withdrawal history and recent finance activity.
2. Requirements & Setup
The target user must have the organisation role; the profile queries the related wallet, payments and withdrawals.
3. Step-by-Step Workflow
- Open the relevant Finance workflow.
- Select the user, payment, fee, top-up or account context.
- Review the available financial records and filters.
- Verify the displayed result and related audit trail before acting on it.
4. Rules & Troubleshooting
Verified payment totals are separated by V1 and V2 before being combined into total_received.
5. Verification & Next Steps
Use the profile for operational context, then open the source payment or withdrawal record for transaction-level investigation.