Verified BursaPay workflow: Explain holiday/off-day, special-hour and seasonal date overrides.
1. Overview & Purpose
Add special dates or a seasonal range and then test a representative date/time.
2. Requirements & Setup
Specific dates can be off or limited to hours, while start_date/end_date define a seasonal range.
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
Specific-date rules are evaluated before normal weekly availability.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.