Vendor Taxonomy: Main Category, Category and Subcategory

1. Overview & Purpose

Choose an appropriate primary category and supported specializations.

2. Requirements & Setup

The vendor taxonomy is MainCategory → Category → SubCategory; MainCategory is auto-derived and the vendor selects a primary Category plus SubCategories.

3. Step-by-Step Workflow

1. Open the relevant BursaPay vendor dashboard workflow.
2. Review the current state and required fields shown for this workflow.
3. Complete or correct the required information.
4. Save or submit the change and verify the resulting state.

4. Rules & Troubleshooting

Avoid mixing legacy free-text category fields with the newer taxonomy when the newer fields are available.

5. Verification & Next Steps

Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.