Verified BursaPay payout workflow: Explains the wallet-balance safeguard used during organisation withdrawal approval.
1. Overview & Purpose
The approval workflow compares the requested amount with the organisation wallet's current naira balance while the wallet row is locked.
2. Requirements & Setup
A valid organisation wallet must exist for the withdrawal request owner.
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
A withdrawal cannot be approved when the wallet balance is lower than the requested amount.
5. Verification & Next Steps
Treat an insufficient-balance message as a financial control, not as a transient UI error.