Verified BursaPay workflow: Explain the client acceptance and approval gate around instant release.
1. Overview & Purpose
Complete booking acceptance, confirm payment, then process the client approval decision.
2. Requirements & Setup
The escrow specification requires booking acceptance before instant release and an explicit client approval step after payment.
3. Step-by-Step Workflow
- Open the relevant BursaPay vendor dashboard workflow.
- Review the current state and required fields shown for this workflow.
- Complete or correct the required information.
- Save or submit the change and verify the resulting state.
4. Rules & Troubleshooting
Funds should not move merely because a percentage is configured on the package.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.