Documentation #13857

Monitor_Task #13592: BSNeBiz - Business Requirement & Functionality Document (BRFD)

BRFD_CR22007 - PTPTN

Added by Norhaidah Md Dasuki 8 months ago. Updated 3 months ago.

Status:Pending ReviewStart date:February 05, 2024
Priority:NormalDue date:February 09, 2024
Assignee:Binti Marobi Athirah Umairah% Done:

80%

Category:-Spent time:-
Target version:-

Description

Enhancement of PTPTN File Format1.
  1. Get PTPTN file via B2B and convert to BSNeBiz Bulk Payment file format
  2. Validate PTPTN file content with ICBS (Account and IC Number)
  3. Generate a status report for PTPTN file and send via B2B4.
  4. Generate Auto Debit file for all registered IPT and send via B2B5.Validate PTPTN file content for duplicate data, special characters, etc

Refer SOW [[https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/0ebe164c-5939-4f2b-a2bb-1f972a819dec]]

History

#1 Updated by Norhaidah Md Dasuki 7 months ago

Doc. No: BSN_BRFD_CDB(CR)045 - CDB_CR22007 - BSNeBiz - PTPTN File Format

#2 Updated by Binti Marobi Athirah Umairah 3 months ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 80

#3 Updated by Binti Marobi Athirah Umairah 3 months ago

  • Status changed from Development / Work In Progress to Pending Review

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