Verified BursaPay payout workflow: Provides a verification checklist for confirming that an approved payout changed all required state correctly.
1. Overview & Purpose
A successful approval should be reflected in the withdrawal status, wallet balance, ledger movement, audit trail and queued notification.
2. Requirements & Setup
Use the same withdrawal reference or primary key across the relevant Finance surfaces.
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
Do not treat the success message alone as proof that every downstream operation completed; verify persistent financial records first.
5. Verification & Next Steps
For reconciliation or incident work, compare the request, wallet, ledger and audit records before escalating.