Z-Archive » … » Agrobank Phase 2 » Phase 2 - Internal Testing » 3.BIB

Hi Kah Yan,

Kindly help check and fix the bug

1. Input Username, Password and secure pass
2. Click on "Login"
3. Choose Bill Payment
4. Click on New Bill Payment
5. Select Payee Corporation Category
6. Click on "Next"
7. Select Payee Corporation
8. Click on "Next"
9. Choose From Account
10. Input Amount and Bill Account Number
11. Click on "Next"
12. Enter Secure Pass Pin number
13. Click on "Confirm"

Current Result:
Result screen shown "Reason" display field on transaction approved.

Expected Result:
Result screen cannot shown "Reason" display field on transaction approved.

**please refer attachment for more details.

Thank you.