Verified BursaPay finance workflow: Explains the Finance user directory used to inspect organisation, registrar, ambassador, vendor and founder financial contexts.
1. Overview & Purpose
The Finance user directory is a role-based operational index that routes authorized staff to the appropriate financial profile.
2. Requirements & Setup
Finance access is required and the target user must exist.
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
The directory is for financial operations; it is not a substitute for the account-management or developer dashboards.
5. Verification & Next Steps
Open the correct user type before investigating a financial issue.