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Location Filtering: Campus-Specific vs. City-Wide Service Discovery

Published 2026-08-17 • 5 min read

Who is this article for?
This guide is for Vendors, Campus Marketers seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

In Service Editor > Location & Coverage tab, choose coverage type
Select 'Specific Campus Only' (e.g., University of Lagos) for physical on-site services
Or select 'Nationwide / Remote Delivery' for digital design, writing, and coding services
Save settings to ensure correct placement in campus-filtered search

Executive Guide (): How clients filter services by specific campus (e.g. UNILAG, UI, OAU) vs. nationwide remote delivery, and configuring your service locality.

1. Overview & Operational Purpose

In the BursaPay ecosystem, Location Filtering: Campus-Specific vs. City-Wide Service Discovery represents a core operational workflow designed for Vendors, Campus Marketers. This comprehensive guide provides step-by-step instructions, system rules, and technical specifications to ensure seamless execution without errors or administrative delays.

Understanding this workflow ensures compliance with platform security protocols, accuracy in financial reporting, and efficient service delivery for all associated stakeholders.

2. Prerequisites & Required Documentation

Before proceeding with this workflow, verify that you have gathered all mandatory prerequisites and meet the necessary operational criteria:

Verified Account Credentials: Ensure you are logged in with the appropriate user persona and role permissions required for this task.
Active Identification & Records: Relevant records (such as Matriculation Number, CAC Business Registration, or Payment Reference IDs) must be valid and active.
Network & Device Compliance: Access via a secure web browser with standard security headers enabled to receive instant verification alerts.

3. Detailed Step-by-Step UI Execution Path

Follow these exact steps within your dashboard interface to complete the process:

Step 1: In Service Editor > Location & Coverage tab, choose coverage type
Step 2: Select 'Specific Campus Only' (e.g., University of Lagos) for physical on-site services
Step 3: Or select 'Nationwide / Remote Delivery' for digital design, writing, and coding services
Step 4: Save settings to ensure correct placement in campus-filtered search

Important Notice & Safety Protocol: Ensure all input data is thoroughly cross-checked prior to final submission. Incorrect entries may require manual administrative review and prolong processing times up to 48 working hours.

4. System Boundaries, Limits & Operational Rules

To ensure system integrity and compliance, the following operational limits and validation rules apply to this feature:

Metric / Parameter	Standard Requirement	Validation Scope
Access Control Scope	Target Audience (Vendors, Campus Marketers)	Role-Based Access Control (RBAC)
Verification Standard	System OTP & Compliance Audit	Automated & Manual Review
Service SLA	Instant to 48 Hours	Transaction & Document Verification Window

5. Processing SLA, Verification & Next Steps

Upon completing the step-by-step instructions above, your submission is immediately logged into the BursaPay audit engine. You will receive an automated confirmation email detailing your transaction status, reference code, and next steps. For requests requiring manual compliance review, allow up to 24 to 48 working hours for notification of final approval.

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