Verified BursaPay payout workflow: Explains the central withdrawal queue that brings organisation, registrar, ambassador, founder and vendor requests into one Finance surface.
1. Overview & Purpose
The withdrawal view builds separate querysets for each withdrawal type and presents them through a common Finance queue.
2. Requirements & Setup
Finance access is required and the request must exist in its source application.
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
Withdrawal types can use different source models and status conventions, so Finance must interpret the request type before taking action.
5. Verification & Next Steps
Use the type and status filters to narrow the queue before opening an individual request.