Verified BursaPay finance workflow: Explains the Finance payment-list tabs for Payment V1 and InstitutionalPaymentV2.
1. Overview & Purpose
The payment list can display V1, V2 or both and aggregates record count, verified-success count and verified net amount per payment.
2. Requirements & Setup
Finance access is required.
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
V1 and V2 use different underlying record relationships but share the same inspection concept.
5. Verification & Next Steps
Use the tab and organization search to narrow payment-level analysis.