Verified BursaPay payout workflow: Explains how vendor withdrawal requests are surfaced in Finance payout operations.
1. Overview & Purpose
VendorWithdrawalRequest records are included in the Finance withdrawal queue alongside organisation, registrar, ambassador and founder payouts.
2. Requirements & Setup
A vendor withdrawal request must exist and be associated with a vendor account.
3. Step-by-Step Workflow
- Open Finance > Withdrawals and select the relevant request type.
- Review the request state, amount, wallet or settlement context.
- Perform the permitted approval, decline or investigation action.
- Confirm the resulting status, ledger/audit record and notification state.
4. Rules & Troubleshooting
Vendor payouts use the common Finance filtering surface but retain their own source model and lifecycle.
5. Verification & Next Steps
Use the vendor type filter and inspect the vendor withdrawal record before approving or investigating a payout.