Documentation #11498

Task #11497: [Phase_2] : RFP 1.5.1 - Corporate Credit Card

[RFP_1.5.1] - BRFD : Corporate Credit Card

Added by Norhaidah Md Dasuki over 3 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:February 23, 2021
Priority:NormalDue date:
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:CDBSpent time:-
Target version:-

Description

To prepare BRFD for below requirement:

System should be able to integrate with Bank’s Credit Card gateway which allows customer to check balances, download monthly e-statement file & make payment for their corporate card.

Subtasks

Documentation #11551: COrporate Card BRFDWork Completed-End life cycleNurul Athira Abdul Rahim

History

#1 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Erni Suhaireen Zulkifli

#2 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • Category changed from CDB_Mobile to CDB
  • Status changed from Prepare BRS to Development / Work In Progress
  • % Done changed from 0 to 100

Hi Najmi,

BRFD for Corporate Card has been updated on 27/1/2021.
Changes: Update latest flow based discussion agreed on 12/11/21

Kindly review and proceed for further action.
You may find latest BRFD at below link:
https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/7fe77f8b-44f0-42ca-bab0-30bee2aa291b

#3 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle

#4 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • Status changed from Work Completed-End life cycle to Pending Review
  • Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin

#5 Updated by Najmi Pasarudin over 3 years ago

  • Assignee changed from Najmi Pasarudin to Erni Suhaireen Zulkifli

Salam Erni,

Update made on page:

  1. Page 7, add Assumption Report can be download at Report & Data
  2. Page 10, update Step 3.2. Challenge Code is from eBiz instead of last 8 digit from account number

#7 Updated by Erni Suhaireen Zulkifli over 3 years ago

  • Assignee changed from Erni Suhaireen Zulkifli to Norhaidah Md Dasuki

Hi Kak Haida,

Please review the latest updated FSD (https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/7fe77f8b-44f0-42ca-bab0-30bee2aa291b)

Update made on:
- Add Card Type & Card Expiry Date at Account Summary Page (pg 50)
- Add description that pay card only available if choose for Own Account transfer type (pg 58 & pg 61)

#8 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Review to Review BRS
  • Assignee changed from Norhaidah Md Dasuki to Darren Gee Teik Aun

#9 Updated by Darren Gee Teik Aun over 3 years ago

  • Assignee changed from Darren Gee Teik Aun to Nurul Athira Abdul Rahim

Hi Athira, reviewed and all good to proceed

#10 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Review BRS to Work Completed-End life cycle

Send for user for review and fsd sign off

#11 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Work Completed-End life cycle to Pending Customer Feedback

#12 Updated by Norhaidah Md Dasuki over 2 years ago

  • Status changed from Pending Customer Feedback to Closed - End of life cycle

Documentation completed

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