Task #13961
Change #13960: CR24002 - Dormant Account
CR24002 - Dormant Account - BSNeBiz Web [Development]
| Status: | Internal Testing | Start date: | April 03, 2024 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | |||
| Assignee: |  BINTI MD ZAKRI NURIN NADIA | % Done: | 80% | ||
| Category: | - | Spent time: | - | ||
| Target version: | - |
Description
1. To enhance IBAM & BSNeBiz (Corporate Admin)
-To cater and to allow Dormant Account to be accessible and viewed by BSNeBiz User
2. To enhance BSNeBiz Web and Mobile - Account Summary
3. To enhance BSNeBiz Web and Mobile - Transaction Details (Monetary and Non-Monetary)
History
#1
Updated by Nurul Athira Abdul Rahim 6 months ago
- Tracker changed from Monitor_Task to Task
#2
Updated by Nurul Hasnieza Bt Mohd Zamri 6 months ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 80
Email from Pn. Haizum,
Status T/AKTIF is refer to Dormant Account.
#3
Updated by Nurul Hasnieza Bt Mohd Zamri 6 months ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Azauddin Nurin Sabrina
SIT deploy on 05/04/2024
#4
Updated by Nurul Athira Abdul Rahim 3 months ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Binti Azauddin Nurin Sabrina to Nurul Hasnieza Bt Mohd Zamri
#5
Updated by Nurul Hasnieza Bt Mohd Zamri 2 months ago
- Status changed from Development / Work In Progress to Finished Development
#6
Updated by Nurul Hasnieza Bt Mohd Zamri 2 months ago
- Status changed from Finished Development to Development / Work In Progress
#7
Updated by Nurul Hasnieza Bt Mohd Zamri about 1 month ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Azauddin Nurin Sabrina
Modules to test
IBAM
-New Application-save default all account
-Org Setup - Account Management
-Org Setup - Services and Charges
-Org Setup - Merchant QR Management
CDB (Single user, maker checker)
-Account Summary - Account Details
-All Online Trnx
-Bulk Payment
-Auto Debit
-Statutory body - (EPF, SOCSO, LHDN, ZAKAT)
**Please update if I missed out modules to test
#8
Updated by Binti Azauddin Nurin Sabrina about 1 month ago
- Assignee changed from Binti Azauddin Nurin Sabrina to BINTI MD ZAKRI NURIN NADIA
Modules to test
IBAM
-New Application-save default all account (done testing)
-Org Setup - Account Management (done testing)
-Org Setup - Services and Charges (done testing)
-Org Setup - Merchant QR Management (done testing)
CDB (Single user, initiator, approver)
-Account Summary - Account Details (done testing)
-Transaction History (not yet)
-BSNeBiz History (not yet)
-eStatement (not yet)
-All Online Trnx (done testing for all except own account transfer where dormant account can receive transaction)
-Bulk Payment (done testing for single user)
-Auto Debit (done testing for single user)
-Statutory body - (EPF, SOCSO, LHDN, ZAKAT)(done testing for single user)
below is the test script for dormant account
https://penrilsb-my.sharepoint.com/:x:/g/personal/nurinnadia_mdzakri_penril_net/EQSLhrnysqJImHLyo8NvT8EBVdt1tU48ufM1Vh_P-XG8hg?rtime=ErqnLeGb3Eg