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After tested, please assign to Ayu for internal testing on check digit for all payees and insurance.

Formula has been update,
0800555673 is valid account number for ASTRO, please refer to ASTRO check digit file.

Hi Ayu,

Kindly test.

Test on check digit validation.

TELCOS :
1) Celcom - Passed
2) TMNET - Passed
3) Telekom - Passed

UTILITIES :
Astro - Passed
SESCO - Passed
PUAS/SYABAS - Passed
JBA Pahang - Passed
SAINS - Passed but with error message "Transaction is declined. [1]"

*Sabah elektrik - cannot test check digit due to Invalid Bill Account Number.

LIST B (Payee w/o CD)
TNB - check digit not available
SESB - check digit not available
LAP - check digit not available
AIR KELANTAN SDN. BHD. - check digit not available
JBA KEDAH - check digit not available
PTPTN - cannot test check digit due to no account number provided.
Syarikat Air Johor - check digit not available
Syarikat Air Terengganu - check digit not available
Syarikat Air Melaka Berhad SAMB - check digit not available

LIST C (Payee w/o acc no.)
MP Johor Baru Tengah - cannot test check digit due to no account number provided.
MP Kuantan - cannot test check digit due to no account number provided.
MP Ampang Jaya - cannot test check digit due to no account number provided.
MP Shah Alam - cannot test check digit due to no account number provided.
MP Selayang - cannot test check digit due to no account number provided.

Hi Riza,
Please continue to do the check digit for the payee under List B.
We also found a double notes that mention false message.

Dear Ayu,

Please re-test all the payee, except those payee doesn't have check digit.

Following are the info you need to make bill payment for different payees:
===TELCO===
TMNET = 20110508111104
CELCOM = 118622406
Telekom = D918919870107

===UTILITIES===
ASTRO = 0800555673
TNB = 21400084624409
AKBS = 133989402233988
JPA PAHANG = 0121201859
LAP = 10542033SR0142036
PTPTN = 016907100753717
PUAS SYABAS = 0000229287018
SESCO = 100000543841
SAJ = 98862929J7134978
SAMB = 1241275841012745
SAINS = 05039475480100
SATU = 0501948779 & 050111430 (Air Terengganu)

ASTRO = 0800555673 - passed
SESCO = 100000543841 - passed
PUAS SYABAS = 0000229287018 - passed
JPA PAHANG = 0121201859 - passed
TNB = 21400084624409 - passed
AKBS = 133989402233988 - passed
LAP = 10542033SR0142036 - passed
PTPTN = 016907100753717 - passed
SAJ = 98862929J7134978 - passed
SAMB = 1241275841012745 - Transaction is declined. [1]
SAINS = 05039475480100 - Transaction is declined. [1]

*SATU = 0501948779 & 050111430 (Air Terengganu)- Failed
Actual - Last digit of SATU Account number can proceed to payment
Expected - Validate the last/every digit of account number.

Kindly please re-test SATU and SAMB check digit in the bill payment.

Thank you.

Update:

SATU* checkdigit has been updated, now required 14 digits of account number and 9 digits bill numbers. According to the SATU check digit formula (attachment), the last 4 digits is registration year and not involve in the check digit calculation.
Allow dash for account number field --> preferable test using SAMB account number (refer to the sample bill given)

SATU = 05019487792005 & 050111430

SATU - Validate check digit for bill number only while check digit for account number, the last 4digit cant be validate.
Regarding to Riza, for account number it cant validate the last four digit. The last 4digit is check for year registration.

TQ.

This task need to open back due to request from SIT team that need us to complete the check digit for all Payee listed. Based on Muhaimin, he will check with PMO team on the account number and formula.

Please open a new task under enhancement. This task is pending on Muhaimin to provide all the formula.

Hi Lee Yong,

I have open new task under enhancement @ http://10.6.6.20:8080/redmine/issues/252

Check Digit Validation.

TELCOS:
1) Celcom - Successful
2) TMNET - Successful
3) Telekom - Unsuccessful (Format Attached)

UTILITIES
1) Astro - Successful
2) JBA Pahang - Successful
3) PUAS - Successful
4) SESCO - Successful
5) TNB Malaysia - Successful
6) SAINS - Successful

7) AKSB - Unsuccessful (Format Attached)
8) LAP - Unsuccessful (Format Attached)
9) Sabah Electricity - Unsuccessful (Format Attached)
10) SA Johor - Unsuccessful (Format Attached)
11) SAMB - Unsuccessful (Format Attached)
12) SA Terengganu - Unsuccessful (Format Attached)

13) JBA Kedah - Unsuccessful (Pending)
14) MP Ampang Jaya - Unsuccessful (Pending)
15) MP JB Tengah - Unsuccessful (Pending)
16) MP Kuantan - Unsuccessful (Pending)
17) MP Selayang - Unsuccessful (Pending)
18) MP Shah Alam - Unsuccessful (Pending)
19) SA P.Pinang - Unsuccessful (Pending)

Plz refer to the attachment on the check digit format for below payee;
1. Telekom
2. Air Kelantan SB
3. Lembaga Air Perak
4. Sabah Electricity
5. Syarikat Air Johor
6. Syarikat Air Melaka
7. Syarikat Air Terengganu

The others payee is pending from Muhaimin (Agrobank) to provide. TQ

Update by Muhaimin,

Check digit for Air P. Pinang

Hi Riza,
Kindly assist to setup check digit for SA P.Pinang. TQ.

Attached is the SESB Check Digit Formula.

Please also take notes that I noticed that the update on BILL Payment page at IBAM/RIB is not synchronize between SIT, UAT, DR and PRO. Example: No sample image in DR/PRO RIB. For JAB Air Kedah, check digit setup at SIT/UAT but not in DR/PRO.

Ayu,
Kindly work on this issue with programmer and fix it. TQ