Change #4818

IBSCR072 - Payment Reference (Channel type 1-KFHOnline and 2-CMS)

Added by Norhaidah Md Dasuki almost 10 years ago. Updated over 5 years ago.

Status:Closed - End of life cycleStart date:April 28, 2015
Priority:NormalDue date:May 22, 2015
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:-
Target version:-

Description

To implement payment reference standard to allow both payers (senders) and payee (recipients) to identify the source and purpose of the payments.

- To display Sender Name, Beneficiary Name, Recipient Reference and Other Payment Details on bank statements and electronic files (e.g. e-Statement, Receipt, Email Notification, Online Transaction History, reports.)

0072_Development Checklist-CR2014-11.docx (39.6 KB) Norhaidah Md Dasuki, November 17, 2014 17:32

Appendix D.docx (1.87 MB) Norhaidah Md Dasuki, November 17, 2014 17:32


Subtasks

Task #5290: [Documentation]_BRS for IBSCR072 - Payment ReferenceWork Completed-End life cycleLizahwati Basirun


Related issues

Related to KFH Change Request - Change #4832: IBSCR068 - IBG Enhancement (Financing Repayment, Return M... Closed - End of life cycle November 24, 2014 November 28, 2014
Related to KFH Change Request - Feature #5113: URF-14-12-163: IBG-002 Work Completed-End life cycle January 05, 2015 January 07, 2015
Related to KFH Change Request - Bug #5114: URF-14-12-163: IBG-003 Work Completed-End life cycle January 06, 2015 January 06, 2015
Related to KFH Change Request - Task #5286: [Conditional Sign-off Issue]_IBSCR #068, #072 & #074 Work Completed-End life cycle June 24, 2015 August 06, 2015

History

#1 Updated by Norhaidah Md Dasuki almost 10 years ago

Refer #4832 on the IBG Message Enhancement

#2 Updated by Norhaidah Md Dasuki almost 10 years ago

Kah Yan,
Please update the status for this CR.

#3 Updated by Yap Kah Yan almost 10 years ago

  • Status changed from New - Begin Life Cycle to Finished Development
  • % Done changed from 0 to 30

#4 Updated by Yap Kah Yan almost 10 years ago

Consumer

Tested on:
- 3rd Party
- Interbank
- Bill Payment
- FTT

Pending
- e-IBFT / iPay:
- esb no description field to be send over
- need to bypass bene account number validation

- prepaid topup
- return error 9999
- check in logs, host return successful (0000)

- transaction history
- need clarification on description
- sender can see bene/recipient name, recipient reference, other payment details
- recipient can see sender name, recipient reference, other payment details
- currently will show sender name, bene name, recipient reference, other payment details in description

- estatement

- report

  • will retest on pending issues.

#5 Updated by Norhaidah Md Dasuki almost 10 years ago

  • Status changed from Finished Development to User Acceptance Test
  • % Done changed from 30 to 100

SIT completed. Handover to IT for UAT on 17/12/2014.
located all related migration documents and patches under the URL link:
\\10.20.8.35\internetbanking\production\20141215_ibscr072&068

#6 Updated by Yap Kah Yan over 9 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle
  • Assignee changed from Yap Kah Yan to Norhaidah Md Dasuki

Migrated to production

#7 Updated by Norhaidah Md Dasuki over 9 years ago

  • Status changed from Work Completed-End life cycle to Closed - End of life cycle

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