Verified BursaPay finance workflow: Explains the finance withdrawal queue and the different withdrawal sources represented in it.
1. Overview & Purpose
The withdrawal finance surface aggregates organisation, registrar, ambassador, founder and vendor withdrawal requests and supports type/status filtering.
2. Requirements & Setup
Finance access and a valid withdrawal queue request are required.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
A queue entry is not proof of payment; inspect the status and payment/processing metadata.
5. Verification & Next Steps
Use the request type and status together when deciding which approval workflow applies.