Verified BursaPay finance workflow: Explains how a Finance user-detail request routes to the correct role-specific financial profile.
1. Overview & Purpose
The user detail view resolves the user's role and redirects to the corresponding organisation, registrar, vendor, ambassador or founder profile view.
2. Requirements & Setup
The user record must exist and a supported financial profile must be available.
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
Ambassador and founder routing requires the related profile record; missing profiles return a 404 rather than a misleading empty page.
5. Verification & Next Steps
Use the role-specific profile as the authoritative financial inspection surface.