Task #1318
Fund Transfer
Status: | Internal Testing | Start date: | December 08, 2011 | ||
---|---|---|---|---|---|
Priority: | Normal | Due date: | December 26, 2011 | ||
Assignee: | Low Jelson | % Done: | 90% | ||
Category: | - | Spent time: | 5.00 hours | ||
Target version: | - |
Description
Current transfer to Current [9603]
Current transfer to Saving [9604]
Current transfer to GL [9608]
Current transfer to tax free [9662]
Saving transfer to Current [9632]
Saving transfer to Saving [9633]
Saving transfer to GL [9637]
Saving transfer to tax free [9663]
Account Holder Name Inquiry (Non Financial) [1691]
History
#1 Updated by Almasi Moein over 12 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 70
The mentioned messages have been implemented, for the TAX FREE and GL we need to know the code for the account type therefore we can differentiate them from other account, just need to add the account type.
Require to be tested.
#2 Updated by Almasi Moein over 12 years ago
I need to know the response code for TMQA4 – ATM TB RESPONSE to be updated in IntegrationProcessService.
#3 Updated by Low Jelson over 12 years ago
- File ThirdPartyNameInquiryServices-1691.txt added
1691: Tested. Successful
#4 Updated by Low Jelson over 12 years ago
- File FundTransferSA2GL-9637.txt added
- File FundTransferSA2SA-9633.txt added
- File FundTransferSA2TA-9663.txt added
- File FundTransferCA2CA-9603.txt added
- File FundTransferCA2GL-9608.txt added
- File FundTransferCA2SA-9604.txt added
- File FundTransferCA2TA-9662.txt added
- File FundTransferSA2CA-9632.txt added
All trancode tested successfully. Success response code = A4
#5 Updated by Almasi Moein over 12 years ago
- Assignee changed from Almasi Moein to Low Jelson
Please provide account number format, on how to differentiate saving, current, GL and Tax free accounts.
#6 Updated by Low Jelson over 12 years ago
- Assignee changed from Low Jelson to Almasi Moein
Account number spec fya
Account Type: Input / Output
[BBB][T][NNNNN][C]
? - G - GL (may be used in SI transaction- add, update, delete) **note: GL can be any number
1 - D - CA
2 - S - SA
3 - T/G - Fixed Deposit **note: Host will return G (e.g. a/c 001300001C) for group and T for item (e.g. a/c 001300001C000000001)
4 - X - Tax Free
5 - n/a
6 - n/a
7 - n/a
8 - F - Soft Loan
9 - L - Loan
#7 Updated by Almasi Moein over 12 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Almasi Moein to Low Jelson
- % Done changed from 70 to 90
Updated the mockup based on the below document:
ESBAccountHolderNameInquiry1691ServicesTest.java
ThirdPartyNameInquiryServices-1691.txt (92.5 KB) Delete Low Jelson, February 10, 2012 18:21
ESBTransactionOwnIntraServicesTest.java
FundTransferSA2GL-9637.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferSA2SA-9633.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferSA2TA-9663.txt (57.1 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferCA2CA-9603.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferCA2GL-9608.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferCA2SA-9604.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferCA2TA-9662.txt (57.1 KB) Delete Low Jelson, February 23, 2012 16:55
FundTransferSA2CA-9632.txt (56.9 KB) Delete Low Jelson, February 23, 2012 16:55