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Help Center > Finance, Reconciliation, Wallets & Administration > Settlement Records and Withdrawal Mapping

Settlement Records and Withdrawal Mapping

Published 2026-08-24 • 5 min read
Who is this article for?
This guide is for Financial Secretaries seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Open the relevant BursaPay finance dashboard workflow.
  2. Review the required state, filters, dates or records.
  3. Complete the permitted finance action or inspection.
  4. Verify the resulting state and audit trail.
Verified BursaPay finance workflow: Explains the generic settlement record used to map finance settlement status to withdrawal objects.

1. Overview & Purpose

SettlementRecord uses a GenericForeignKey so the finance layer can track settlement state against supported withdrawal models.

2. Requirements & Setup

A settlement record must identify the content type and object ID of the withdrawal request.

3. Step-by-Step Workflow

  1. Open the relevant BursaPay finance dashboard workflow.
  2. Review the required state, filters, dates or records.
  3. Complete the permitted finance action or inspection.
  4. Verify the resulting state and audit trail.

4. Rules & Troubleshooting

Settlement state is separate from the original withdrawal object's lifecycle state.

5. Verification & Next Steps

Use the settlement reference when reconciling a payout with downstream payment evidence.

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