Bug #689

bug - Funds Transfer - New 3rd Party Account Transfer

Added by Hafizudin MD over 13 years ago. Updated over 13 years ago.

Status:Work Completed-End life cycleStart date:December 27, 2010
Priority:NormalDue date:
Assignee:Hafizudin MD% Done:

0%

Category:-Spent time:3.00 hours
Target version:-

Description

1) need to remove clear button
2) need ""Request TAC"" at step 1/3

3) please follow this sequent for step 1/3 (please refer to doc)
  • Click on ""Request TAC"" hyperlink
  • Enter ""Amount""
  • Select ""From Account""
  • Select ""Effective Date""
  • Enter ""To 3rd Party Account Number""

4) To Account change To 3rd Party Account Number
5) title name should change to "New 3rd Party Account Transfer" to "Open 3rd Party Transfer"
6) Amount field size 15 character - got this error - Amount must be in the range of 0.01 to 999999.99
7) Account Number field size 16 character - now 11 character
8) Go back is hyperlink - not button. Name should Go back, not Back
9) Make another transfer is hyperlink - not button
10) Favourite List is hyperlink - not button

History

#1 Updated by Hafizudin MD over 13 years ago

  • Tracker changed from Task to Bug

#2 Updated by Hafizudin MD over 13 years ago

update new bug

client site
1) error message - To account is not numeric. should changes to To 3rd Party Account Number is not numeric.
2) Enter empty no TAC NO - got this message (TAC must consist of 6 characters.) - correct message (is required)
3) Enter space no TAC NO - got this message (TAC is not numeric.) - correct message (is required)

server site
1) error message - To account is not numeric. should changes to To 3rd Party Account Number is not numeric.

other error

1) Step 2/3 need "Or" between confirm button & go back hyperlink
2) Need "Make another transfer" hyperlink at result page & don't forget put "or" between
3) if 11 digit - got this error - Error while performing your request
4) if more than 11 digit - got this error - Error while performing your request
5) Step 1/3 Change "Next" to "continue" button
7) Need "Make another transfer" hyperlink at result page & don't forget put "or" between
8) Amount should have 15 character

#3 Updated by Hafizudin MD over 13 years ago

client site
1) error message - To account is not numeric. should changes to To 3rd Party Account Number is not numeric.
2) Enter empty no TAC NO - got this message (TAC must consist of 6 characters.) - correct message (is required)
3) Enter space no TAC NO - got this message (TAC is not numeric.) - correct message (is required)

server site
1) error message - To account is not numeric. should changes to To 3rd Party Account Number is not numeric.

other error

1) Step 2/3 need "Or" between confirm button & go back hyperlink
2) Need "Make another transfer" hyperlink at result page & don't forget put "or" between
3) if 11 digit - got this error - Error while performing your request
4) if more than 11 digit - got this error - Error while performing your request
5) Step 1/3 Change "Next" to "continue" button
7) Need "Make another transfer" hyperlink at result page & don't forget put "or" between
8) Amount should have 15 character

#4 Updated by Wong Bernard over 13 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Wong Bernard to Hafizudin MD

Done

#5 Updated by Hafizudin MD over 13 years ago

tested by hafiz
status failed

bug report

other error

1) Step 2/3 need "Or" between confirm button & go back hyperlink

pending testing - waiting vincent to fix it

2) Enter empty no TAC NO - got this message (TAC must consist of 6 characters.) - correct message (is required)
3) Enter space no TAC NO - got this message (TAC is not numeric.) - correct message (is required)

#6 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Hafizudin MD to Wong Bernard

add bug report

1) 3rd party - from account is not drop down - should be drop down - because have 3 account

#7 Updated by Wong Bernard over 13 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Wong Bernard to Hafizudin MD

For:

1) Step 2/3 need "Or" between confirm button & go back hyperlink

This is not a bug because of the explanation below:

When a user logs in, RIB will call host to get the user linked accounts. These linked accounts details are stored in session.

So lets say a user logins and then goes to Open 3rd Party Transfer. RIB will grab all of the user linked account in session and checks if which accounts the user has that is allowed to perform Open 3rd Party Transfer. This checking is called Product Filtering.

You check and set this Product Filtering in MSS, but I will go through how to check it in DB.

There are two tables to check what accounts can use what services (e.g Open 3rd Party Transfer, Favorite Bill Payment):

1. IB_PRODUCT_TYPE
2. IB_SERVICE_LIST

First go to IB_PRODUCT_TYPE table. Here you will see all the Accounts/Products types that RIB supports. Look for "Current Account" and get it's OID which is "6". Now go to IB_SERVICE_LIST table.

The IB_SERVICE_LIST table maintains what Accounts/Products have access to which Services in RIB. Sort the column SERVICE_CODE in IB_SERVICE_LIST table. Look for "OPINTRA_FROM" in the SERVICE_CODE column.

Here you will notice that there is only one entry and it has the PRODUCT_ID of "6". This "6" value is the "Current Account" in IB_PRODUCT_TYPE table. This means that only one Account/Product is allowed for Open 3rd Party Transfer Service.

Keep in mind that currently IB_SERVICE_LIST table is a whitelist, anything that is not in it will be considered as not allowed.

#8 Updated by Hafizudin MD over 13 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

tested by hafiz
status passed

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