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Help Center > Vendor Onboarding & Storefront Profiles > Vendor Basic Business Setup Gate

Vendor Basic Business Setup Gate

Published 2026-08-23 5 min read
Who is this article for?
This guide is for Business name, primary category, location, bio and verified location must be present. seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Open the relevant BursaPay vendor dashboard workflow.
  2. Review the current state and required fields shown for this workflow.
  3. Complete or correct the required information.
  4. Save or submit the change and verify the resulting state.
Verified BursaPay workflow: Document the exact fields required by has_basic_business_setup().

1. Overview & Purpose

Complete all five fields and pass location verification.

2. Requirements & Setup

Business name, primary category, location, bio and verified location must be present.

3. Step-by-Step Workflow

  1. Open the relevant BursaPay vendor dashboard workflow.
  2. Review the current state and required fields shown for this workflow.
  3. Complete or correct the required information.
  4. Save or submit the change and verify the resulting state.

4. Rules & Troubleshooting

A visually complete profile can still fail this gate when location_verified is false.

5. Verification & Next Steps

Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.

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