Verified BursaPay workflow: Understand the three implemented vendor onboarding phases and the checks behind each phase.
1. Overview & Purpose
Vendor account, business profile and onboarding data.
2. Requirements & Setup
VendorProfile exposes basic business setup, trust/KYC and publishing-readiness phases.
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
Use the dashboard progress state to identify incomplete requirements before publishing.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.