Z-Archive » … » Agrobank Phase 2 » Phase 2 - Internal Testing » 1.IBAM

CONTENT LIST¶

1. Add BACK button into Content List Details.

CREATE
1. Please change the field with the highlighted requirement on attached file:-
2. Payee Code

• Not allow to create with the existing ID

3. Payee Product Code

• System accepts special character
• Not allow to create/edit with the existing ID

4. Full Name

• Add validation Full Name with special character except space.@/
• System can create Payee Code with the existing one.

5. Short Name

• System accepts special character except space.
• System can create Short Name with the existing one.

6. Commission Amount

• Field is NOT required.

7. Minimum Payment Flag

• Add validation to Minimum Payment Amount when Minimum Payment Flag is turn on.
• Add validation that Minimum amount CANNOT greater than Maximum Payment Amount.

8. Maximum Payment Flag

• Add validation to Maximum Payment Amount when Minimum Payment Flag is turn on.
• Add validation that Maximum amount CANNOT Lesser than Minimum Payment Amount.

EDIT
1. Press ENTER key page, go to previous page.
2. Full Name

• The edited field display right after click on Submit button.
Expected: The edited field needs to send to approval before display at Maker page.

3. Short Name

• Short Name is Compulsory.
• The edited field display right after click on Submit button.
Expected: The edited field needs to send to approval before display at Maker page.

4. Commission Amount

• Commission Amount is NOT required. No need to put 0 values in the field.
• Amount must greater than 0.01

5. Minimum Payment Amount

• System NOT SAVES edited value to Authorization.
• Add validation to Minimum Payment Amount when Minimum Payment Flag is turn on.
• Add validation that Minimum amount CANNOT greater than Maximum Payment Amount.
• Amount must greater than 0.01

6. Maximum Payment Amount

• System NOT SAVES edited value to Authorization.
• Add validation to Maximum Payment Amount when Maximum Payment Flag is turn on.
• Add validation that Maximum amount CANNOT Lesser than Minimum Payment Amount. Amount must greater than 0.01

7. Bill Account Display Name

• Change Validation Rule to max length = 64
• The edited field display right after click on Submit button.

Expected: The edited field needs to send to approval before display at Maker page.
8. Bill Ref. Name Display

• Change Validation Rule to max length = 64
• The edited field display right after click on Submit button.

Expected: The edited field needs to send to approval before display at Maker page.
9. 1st Bill Ref. Name Display

• Change Validation Rule to max length = 64
• The edited field display right after click on Submit button.

Expected: The edited field needs to send to approval before display at Maker page.
10. 2nd Bill Ref. Name Display

• Change Validation Rule to max length = 64
• The edited field display right after click on Submit button.

Expected: The edited field needs to send to approval before display at Maker page.
11. Merchant Authorization Code

• Change Validation Rule to max length = 16

12. Merchant Authorization Sub Code

• Change Validation Rule to max length = 16

13. Recharge Code Name

• Change Validation Rule to max length = 64
• The edited field display right after click on Submit button.

Expected: The edited field needs to send to approval before display at Maker page.
14. Serial No Name

• Change Validation Rule to max length = 64
• NOT change as required field after Serial No Indicator selected on YES.

15. Program Linked

• Change Validation Rule to max length = 64

16. Payment Description

• Change Validation Rule to max length = 64

17. Notes 1-3

• Fill the text area field more than 1000 char, the page return “Service is currently available”.

AUTHORIZATION
1. Click Submit button without check any authorization radio button. System default
2. Field value not display in Approval Details Page

• Online Payment
• Effective date
• Minimum Payment
• Maximum Payment

3. Approval Details Page NOT cater for these 3 fields

• Trancode of Saving Account
• Trancode of Current Account
• Payee Type

4. All Indicator shows status oppositely. If at Payee details shows NO, the Approval Details Page show YES and via versa.
5. Add Payee Current & Update List (Before & After List)
6. Bill Account Image– NOT change as required field after Bill Account Image Required selected on YES.