Verified BursaPay workflow: Distinguish vendor verification from account approval states.
1. Overview & Purpose
Confirm both the profile verification state and the user approval state where the workflow requires them.
2. Requirements & Setup
Vendor flows check profile verification and user approval as separate conditions in protected operations.
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
Passing one state does not automatically prove the other.
5. Verification & Next Steps
Review the resulting workflow state and confirm the vendor can proceed to the next applicable step.