Support #12776
[SCP ID :##6127##] : Request to remove charges webservice for Interbank
Status: | Work Completed-End life cycle | Start date: | January 27, 2022 | ||
---|---|---|---|---|---|
Priority: | Normal | Due date: | |||
Assignee: | Zahir Abd Latif | % Done: | 90% | ||
Category: | System Enhancement | Spent time: | - | ||
Target version: | - |
Description
Hi,
Kindly attend below request:-
CDB currently called charges webservice and deduct twice for Interbank transactions.
CDB: RM0.10
ICBS: RM0.10
Thus, request to remove charges webservice for Interbank in CDB
History
#1 Updated by Nurul Athira Abdul Rahim over 2 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Nurul Athira Abdul Rahim over 2 years ago
- Category set to System Enhancement
#3 Updated by Najmi Pasarudin over 2 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
Need confirmation. I suggested not to remove the charges function but instead set the IBG charges to zero
#4 Updated by Najmi Pasarudin over 2 years ago
- % Done changed from 0 to 90
Sent email to JTM
Salam Azyan and Asrul, For this issue, it is not recommended to remove the charges code from BSNeBiz. Please run the following script to find the companies with Interbank charges. Please contact the UKB and ask whether it is possible to set the charges to zero. --search company select b.COMPANY_NAME,a.SPECIFIC_AMOUNT from dbo.BIB_COMPANY_CHARGES a join dbo.BIB_COMPANY b on b.COMPANY_ID=a.COMPANY_ID where a.TRANSACTION_TYPE='BFUNOER' and a.SPECIFIC_AMOUNT>0; --set charges to zero update dbo.BIB_COMPANY_CHARGES set SPECIFIC_AMOUNT=0 where TRANSACTION_TYPE='BFUNOER' and SPECIFIC_AMOUNT>0;
#5 Updated by Nurul Athira Abdul Rahim over 2 years ago
17/3/22 - JTM to update the DB : select b.COMPANY_NAME,a.SPECIFIC_AMOUNT from dbo.BIB_COMPANY_CHARGES a join dbo.BIB_COMPANY b on b.COMPANY_ID=a.COMPANY_ID
where a.TRANSACTION_TYPE='BFUNOER' and a.SPECIFIC_AMOUNT>0;
#6 Updated by Nurul Athira Abdul Rahim over 2 years ago
6/4/22 - The issue still not being fix by IT since they still not recieve the SIR from user.
#7 Updated by Najmi Pasarudin almost 2 years ago
- Status changed from Pending Customer Feedback to Pending Review
- Assignee changed from Najmi Pasarudin to Binti Marobi Athirah Umairah
Requested script was emailed to Azyan. No fixes at BSNeBiz code.
#8 Updated by Najmi Pasarudin almost 2 years ago
- Status changed from Pending Review to Pending Customer Feedback
#9 Updated by Binti Marobi Athirah Umairah over 1 year ago
- Status changed from Pending Customer Feedback to Work Completed-End life cycle
- Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif
The script successfully run in Prod.