B - Production Support » Maybank Support » Maybank BII M2U-RIB Support

Has been deployed to SIT on Monday 23rd June 2014 ~10PM.

Attached is the sql query to create CP_CUST_NO in IB_CUST_PROFILE

Dear Toomy,

Kindly assist to test this item in SIT.

Brief details of this change request:
1. Previously m2u system only accept First Time Login for those customer who have CA/SA Account because they have CIF No,
2. To enquire account list during "FTL link account", "link account", "SKN/RTGS transaction", and "update user profile", ESB needs m2u to pass this CIF No. This CIF No. is stored in IB_CUST_PROFILE column USER_ACCESS_NO,

3. However, for those customer who only has Credit Card, they do not have CIF No. returned from old Internet Banking System (IBS). This is causing issue for all module stated in my point #2,
4. Thus, for this requirement, m2u shall capture "CP Cust No" (Customer ID) from old IBS and save it to IB_CUST_PROFILE column CP_CUST_NO,

5. As a result for point #2, those module will be able to enquire Account List by Customer ID. So, this will address the issue of Credit Card only customer.

Module to test:
MSS:
1. MSS > Customer Registration
2. Register with only CC

RIB:
1. FTL with user4567, password: Passw9rd
2. no account is linked, kindly provide data for this.

Impact:
1. IBS favorite biller registration (including BII CC, and other CC) must be retested.
2. FTL with normal account must be retested.
3. FTL with combination of normal account + CC must be tested.
4. Perform transaction for Customer with only CC.
5. Transactional / non transactional flag that carried forward from IBS has been enhanced as per informed by Pak Haryono. Need to retest. Need to retest for NEW USER as well.
6. Update user address during login, if address line 1 is blank. > Need to retest.
7. Charges for employee and gold account at SKN/RTGS module -> need to retest.
8. Retest migration from IBS with different format of DOB:
yyyy-MM-dd hh:mm:ss.SSS,
- MM/dd/yyyy
- MMM d yyyy hh:mma

Jetsweb:
1. No changes so far. Kindly perform registration with only CC via jetsweb, and do send us feedback.
2. Kindly retest for normal account as well.

ATM Registration Upload:
1. ATM does not support registration with only CC (informed by Pak Wahyu, June 17th, 2014 2:50PM). However need to retest for normal account FTL.

Dear Gabby,

Already test for module MSS:
1. MSS > Customer Registration
2. Register with only CC

Hi Gabby,

I already test for this change but i still not yet tested for this :

Jetsweb:
1. No changes so far. Kindly perform registration with only CC via jetsweb, and do send us feedback.
2. Kindly retest for normal account as well.

ATM Registration Upload:
1. ATM does not support registration with only CC (informed by Pak Wahyu, June 17th, 2014 2:50PM). However need to retest for normal account FTL.

because i dont know how to test it. For the other test script already done and send to you and user by email, i cant attach test script here because size file to big.

Thanks

Deployed to PROD.