Verified BursaPay finance workflow: Explains the financial summary presented for a registrar.
1. Overview & Purpose
The registrar profile aggregates paid ticket revenue, wallet balance, event count, webhook-error count and registrar withdrawals.
2. Requirements & Setup
The target user must have the registrar role.
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
Ticket revenue is derived from paid TicketSaleHistory records; it is not a manually entered summary figure.
5. Verification & Next Steps
Use the event and withdrawal records when a registrar total needs reconciliation.