Verified BursaPay finance workflow: Explains the read-only WalletTopUp history filters available to Financial Secretaries.
1. Overview & Purpose
Top-up history can be filtered by status, user role, email and created-date range and is paginated at 25 records per page.
2. Requirements & Setup
Finance access is required.
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 supported top-up statuses are pending, success and failed; role filters are limited to the configured user roles.
5. Verification & Next Steps
Use filters to isolate a top-up before comparing the credited amount, fee and total charged.