Help Center > Finance, Reconciliation, Wallets & Administration > Financial Secretary Directory and Audit Detail

Financial Secretary Directory and Audit Detail

Published 2026-08-24 • 5 min read

Who is this article for?
This guide is for Superadmins seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

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.

Verified BursaPay finance workflow: Explains the Superadmin-only Financial Secretary list and per-user audit detail view.

1. Overview & Purpose

The directory lists financial_secretary group members 25 per page, newest first, while the detail view paginates all FinanceAuditLog actions performed by the selected Financial Secretary.

2. Requirements & Setup

The user must belong to the financial_secretary group.

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

These views are Superadmin-only and are separate from the Financial Secretary operating surface.

5. Verification & Next Steps

Use the detail audit to investigate an individual Financial Secretary's finance actions.

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Creating a Financial Secretary Account Finance Profile Activity and Operational Signals

Overview

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