Verified BursaPay workflow: Explain the implemented ServiceListing status states.
1. Overview & Purpose
Create the service, complete its required content, then move it into the correct operational status.
2. Requirements & Setup
Service listings support draft, published, suspended and deleted states.
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
Only a published active service satisfies the publishing-readiness service check.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.