Support #12776

[SCP ID :##6127##] : Request to remove charges webservice for Interbank

Added by Zahir Abd Latif over 2 years ago. Updated over 1 year ago.

Status:Work Completed-End life cycleStart date:January 27, 2022
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

90%

Category:System EnhancementSpent 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.

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