Verified BursaPay finance workflow: Explains the financial summary presented for a vendor.
1. Overview & Purpose
The vendor profile calculates released escrow revenue, service count, wallet balance, webhook-error count and vendor withdrawals.
2. Requirements & Setup
The vendor must have a VendorProfile.
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
Vendor revenue shown here is based on released BookingEscrow vendor_net_amount, not every booking created.
5. Verification & Next Steps
Compare the profile against released escrow and payout records when investigating balances.