Verified BursaPay payout workflow: Shows how Financial Secretaries narrow withdrawals by user type and current state.
1. Overview & Purpose
The Finance withdrawal list supports type filters for organisations, registrars, ambassadors, founders and vendors, plus status filters such as pending, approved, paid, rejected and all.
2. Requirements & Setup
Open the Finance withdrawal queue.
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
Registrar and founder models use some status mappings that differ from the common display labels.
5. Verification & Next Steps
When a request appears missing, check both the selected type and status before escalating it as a data issue.