Support #12826

[SCP ID :##6162##] : iOS 3rd Party Account transfer failed during key in to Account

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

Status:Work Completed-End life cycleStart date:February 28, 2022
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Key in to account number in 3rd party transfer causing the application to throw error.

GUI - Mobile to update.jpg (91.9 KB) Nurul Athira Abdul Rahim, February 28, 2022 17:52

SCP ID_6162-12826 - iOS 3rd Party Account transfer failed during key in to Account.pdf (2.5 MB) Nurul Athira Abdul Rahim, March 10, 2022 13:45

History

#1 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing

#2 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • File GUI - Mobile to update.jpg added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Susanto Felix Brilliant

Passed for 3rd party , own account, IBG, DuitNow, and Jompay.

Found bug at

1. Bill Payment,

Bug scenario :
1. select transfer type " Bill Payment"
2. Select Payee Corporation
3. Enter bill acc number
4. Click "Continue"

Expected Result : System bring user to front screen

2. To fix the GUI as requested on whatsapp.

Refer Attachment (GUI Mobile to update)

#3 Updated by Susanto Felix Brilliant over 2 years ago

  • % Done changed from 0 to 100

#4 Updated by Susanto Felix Brilliant over 2 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Susanto Felix Brilliant to Nurul Athira Abdul Rahim

Please retest version 3.2.10 build 258 SIT pointing to VPN Penril

#5 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Category set to Bug
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Nurul Athira Abdul Rahim to Susanto Felix Brilliant
  • % Done changed from 100 to 0

1. To update field name

Rentas > Other Details (Phone Number)

Expected : Other Transfer Details (Contact Number)

2. To Update Rentas To Account List.

#6 Updated by Susanto Felix Brilliant over 2 years ago

  • % Done changed from 0 to 100

#7 Updated by Susanto Felix Brilliant over 2 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Susanto Felix Brilliant to Nurul Athira Abdul Rahim

Please retest version 3.2.10 build 261 VPN Penril

#8 Updated by Susanto Felix Brilliant over 2 years ago

  • % Done changed from 100 to 0

Please retest version 3.2.10 build 261 VPN Penril

1. To Update Field Name
Issue: Transfer & Payment optional text field has a (*) symbol

Finding: Unnecessary update the label inside Localization file. Causing all the optional Other Transfer Detail text field has a (*) symbol.

Solution: Remove the () symbol for Other Transfer Detail label in Localization file, so that the optional Other Transfer Detail text field doesn’t show () symbol.

Test Steps:? - Select Transfer & Payment
- Select Payment To?
- Select Duit Now or IBG for Transaction Mode?
- Expected result, Other Transfer Details text field without showing (*) symbol

2. To Update Rentas to Account List
Issue: Bill Payment, Payment From list doesn’t show Account Name.

Finding: Wrong mapping value of dictionaries (value & key) in BillPaymentWeb Service file. Causing it displays the "Key" instead of "Value" of the dictionaries.

Solutions: Change the mapping value between value and key and update other dictionaries.??Test Steps:
- Select Transfer & Payment
- Select Payment To > New Recipient
- Select Bill Payment for Transfer Type
- Select Bank Name > fill other details (if any) > continue
- Select Payment From, expected result, the list shows the account number & account name.

#9 Updated by Susanto Felix Brilliant over 2 years ago

Please retest version 3.2.10 build 261 VPN Penril

1. To Update Field Name
Issue: Transfer & Payment optional text field has a (*) symbol

Finding: Unnecessary update the label inside Localization file. Causing all the optional Other Transfer Detail text field has a (*) symbol.

Solution: Remove the () symbol for Other Transfer Detail label in Localization file, so that the optional Other Transfer Detail text field doesn’t show () symbol.

Test Steps:?
- Select Transfer & Payment
- Select Payment To?
- Select Duit Now or IBG for Transaction Mode?
- Expected result, Other Transfer Details text field without showing (*) symbol

2. To Update Rentas to Account List
Issue: Bill Payment, Payment From list doesn’t show Account Name.

Finding: Wrong mapping value of dictionaries (value & key) in BillPaymentWeb Service file. Causing it displays the "Key" instead of "Value" of the dictionaries.

Solutions: Change the mapping value between value and key and update other dictionaries.??

Test Steps:
- Select Transfer & Payment
- Select Payment To > New Recipient
- Select Bill Payment for Transfer Type
- Select Bank Name > fill other details (if any) > continue
- Select Payment From, expected result, the list shows the account number & account name.

#10 Updated by Nurul Athira Abdul Rahim over 2 years ago

Tested end to end on every services.

#11 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from System Integration Test to Pending Review

deployed on 2/4/22

#12 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif

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