Support #10290
[SCP ID :##5128##] : URGENT! AGRO - IBG & VP Response Data Mismatch_20/09/2019 - JomPAY
| Status: | Work Completed-End life cycle | Start date: | September 26, 2019 | |
|---|---|---|---|---|
| Priority: | High | Due date: | ||
| Assignee: |  Zahir Abd Latif | % Done: | 100% | |
| Category: | BIB | Spent time: | - | |
| Target version: | - |
Description
Hi,
Kindly attend below request:
Kindly assist to check urgently. According to PayNet this issue is critical whereby, all information from IBG should be the same with VP Responds.
Example if the Ref-1 are different means the fund probably get rejected or to a different account at Biller’s end.
For this issue, Agrobank have to make sure data from VP responds are same with IBG nacha. Please check all data between IBG and VP responds.
Example: if VP responds Ref-2 is “ABC.123” , IBG Ref-2 shall be “ABC.123” as well.
History
#1
Updated by Stephanie Sufrapto almost 5 years ago
- Status changed from New - Begin Life Cycle to System Integration Test
- % Done changed from 0 to 100
Findings
1. The reported transaction is from CMS, where the transaction is initiated on 28/8 & approved on 20/9.
2. For JomPay transactions in CMS, the System only perform VP during initiate and stored all the necessary information in DB. During approval, the System does not perform VP again and only used the information stored earlier to send to PayNet. The JomPay biller information might have changed during this waiting period.
Proposed remedy
System to perform VP during approval to get latest biller's information and use it to complete the transaction processing.
1. VP to be called after the transaction is approved. The sequence will be as follows
VP > Crediting/IBG > NC
2. If VP encountered error or timeout, the transaction will be considered as unsuccessful. Customer is required to perform the transaction again.
Kindly note this patch have included with [Request ID :##5104##] : Internet Banking Jompay - to comply Paynet requirement, to help testing data to paynet
D:\was-workspace\01 Download WAR files from Penril\5128-URGENT! AGRO - IBG & VP Response Data Mismatch_20092019 - JomPAY
#2
Updated by Stephanie Sufrapto almost 5 years ago
Conclusion for today discussion.you required enhancement at IB to store VP reference from response that triggered when Approver approve Jompay transaction.
Based on requirement,Affected projects will be
BIB - we will add 2 new columns to store NBPS_REF_NO and SYSTEM_REF to BIB_NBPS_PAYMENT. To be stored when approve Jompay
IBAM - Columns value will displayed at IBAM - BIB Transaction Enquiry details page for tracking purposes
D:\was-workspace\01 Download WAR files from Penril\5128-URGENT! AGRO - IBG & VP Response Data Mismatch_20092019 - JomPAY
Thing needs to test.
1. Performed Jompay using multiple-user company. Check trnx enquiry under IBAM to see details.
#3
Updated by Stephanie Sufrapto over 4 years ago
- Status changed from System Integration Test to Work Completed-End life cycle
- Assignee changed from Stephanie Sufrapto to Zahir Abd Latif
Migration ID115 07.02.2020
Please close this. tq