B - Production Support » Agrobank Support » RIB

Hi Kah Yan,

Kindly assist to fix the issue. Thank you.

Step to re-produce:

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient;s Reference, Other Payment Details
3. Select YES To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click Back button
8. Click Clear button
9. Enter Amount, Beneficiary Bank, Beneficiary Account Number and Beneficiary Name only
10. Click on Next button
11. Request TAC and Enter TAC#
12. Successful make Interbank Transfer

Result:
2nd validation opted YES but "No ID keyed"

Root Cause:
javascript used to clear form did not clear 2nd validation indicator

Fix:
fix javascript to clear 2nd validation indicator when clear the form

Tested and pending from IT team to check on the transaction.

Hi Kahyan,

As per result from Paymentz and it is failed. Supposedly, NO 2nd Validation for all transactions. But for Scenario 1 and Scenario 2 for both RIB and BIB it sent as Y for 2nd Validation but no Key-In ID. Kindly assist. Thank you.

RIB

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select YES To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click Back button
8. Click Clear button
9. Enter Amount, Beneficiary Bank, Beneficiary Account Number and Beneficiary Name only
10. Click on Next button
11. Request TAC and Enter TAC#
12. Successful make Interbank Transfer

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select YES To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click Back button
8. Click Clear button
9. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
10. Click on Next button
11. Request TAC and Enter TAC#
12. Successful make Interbank Transfer

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select NO To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Request TAC and Enter TAC#
8. Successful make Interbank Transfer

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select YES To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click Back button
8. Click Clear button
9. Enter Amount, Beneficiary Bank, Beneficiary Account Number and Beneficiary Name only
10. Click on Next button
11. Click on Confirm button
12. Pending for Approval
13. Once approved by Approver

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select YES To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click Back button
8. Click Clear button
9. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
10. Click on Next button
11. Click on Confirm button
12. Pending for Approval
13. Once approver by Approver

1. Click on New Interbank Transfer
2. Enter Amount, Beneficiary Bank, Beneficiary Account Number, Beneficiary Name, Recipient’s Reference, Other Payment Details
3. Select NO To allow Beneficiary ID Verification by Beneficiary Bank
4. Select New I/C
5. Enter Beneficiary ID
6. Click Next
7. Click on Confirm button
8. Pending for Approval
9. Once approved by the Approver

Fix:
To reset the following values for 2nd validation in action
- beneficiary id
- beneficiary type
- 2nd validation indicator

The user will have to key in all the fields for 2nd validation
if user clicked on next (detail page) > back (confirm page)

Hi Kak Haida,

Issues have been resolved and tested successfully. As per attached is the Test Result for your review and further actions. Thank you.

Review and sign-off

successful migrated on 20/3/2014 (Migration ID007)