Verified BursaPay finance workflow: Explains how Finance inspects legacy V1 and newer V2 payment records together.
1. Overview & Purpose
Organisation payment history merges PaymentRecord V1 and GuestPaymentRecord V2 sources, supports status/version filters and sorts the combined result newest-first.
2. Requirements & Setup
Finance access is required; V1/V2 records 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 view caps each source before merging to keep the inspection bounded and memory-safe.
5. Verification & Next Steps
Use the version filter when a discrepancy appears specific to one payment generation.