Change #7783
[CR-00067] - Direct Debit - Mandate Info
| Status: | Work Completed-End life cycle | Start date: | August 17, 2017 | |
|---|---|---|---|---|
| Priority: | High | Due date: | September 08, 2017 | |
| Assignee: |  Yap Kah Yan | % Done: | 100% | |
| Category: | Development | Spent time: | - | |
| Target version: | - |
Description
Request:
Direct Debit - To Add In Direct Debit Inquiry Screen at Internet Banking
Resolutions:
1. Implementing on RIB and CMS Enhancement as per scope of work in Appendix A.
2. Add integration with Mandate System and Host to get information as per integration SOW in Appendix A
Subtasks
History
#1
Updated by Norhaidah Md Dasuki about 7 years ago
Kah Yan,
Please update on the development progress. Thank you
#2
Updated by Yap Kah Yan about 7 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
Pending on integration document for development
#3
Updated by Norhaidah Md Dasuki almost 7 years ago
Please refer to the proposed delivery timeline as below:-
Development & Integration : 15/11/2017 SIT & Sign-off : 16/11/2017 – 23/11/2017 UAT & Sign-off : 24/11/2017 – 01/12/2017
#4
Updated by Yap Kah Yan almost 7 years ago
Testing urls:
https://172.16.50.27/rib.sit.mandate/common/Login.do
https://172.16.50.27/bib.sit.mandate/common/Login.do
Pending data to test on pagination before official release to SIT
#5
Updated by Norhaidah Md Dasuki almost 7 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Yap Kah Yan to Nurul Akmal
Hi Akmal,
Please proceed on the Internal Testing. Liaise with Kah Yan on the Test Data provided.
Scenario shall be include in the test result.
1. CASA that have mandate listing
- With both Mandate number and Reference Number
- With Reference number only
2. CASA without mandate listing
3. CASA with mandate listing > 10 trnx
4. CASA with mandate listing > 30 trnx
Refer test script via [[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=workspace://SpacesStore/76d7e7a6-9dd1-44bf-b2a7-625d31fae51d]]
Kah Yan,
Please work with Akmal on the test data for the internal testing.
#6
Updated by Nurul Akmal almost 7 years ago
Done testing on Scenario 1 item 2 and scenario 2.
Other scenario will be proceed once finished setup due to pending data.
Thank you.
#7
Updated by Nurul Akmal almost 7 years ago
- Status changed from Internal Testing to Pending Review
- Assignee changed from Nurul Akmal to Norhaidah Md Dasuki
Hi Kak Haida,
Testing for RIB has been completed.
Test result has been updated in alfresco.
BRS has been updated for adding new Save button.
Kindly review.
Thank you.
#8
Updated by Norhaidah Md Dasuki almost 7 years ago
- File Copy of PAYER MANDATE IB.xls added
- Status changed from Pending Review to Internal Testing
- Assignee changed from Norhaidah Md Dasuki to Nurul Akmal
Hi Akmal,
Please proceed to test on BIB. Attached is the Test Data. Shall there is any issue, please liaise with IT.
#9
Updated by Nurul Akmal almost 7 years ago
Pending feedback from IT on displaying expiry date at details screen.
#10
Updated by Nurul Akmal almost 7 years ago
- File AGRO_Test Result-CR0067 - Direct Debit Mandate.docx added
- Status changed from Internal Testing to Pending Review
- Assignee changed from Nurul Akmal to Norhaidah Md Dasuki
Hi Kak Haida,
Attached is Test Result for both RIB & BIB.
For BIB, Test Result only for Single User as test data provided only for this role.
Thank you.
#11
Updated by Norhaidah Md Dasuki over 6 years ago
- Status changed from Pending Review to Pending Prod Deployment
- Assignee changed from Norhaidah Md Dasuki to Yap Kah Yan
30/11/17 - SIT Sign-off.
UAT Completed. Pending Sign-off Target date to deploy to Production by 19/1/2018
#12
Updated by Yap Kah Yan over 6 years ago
- Status changed from Pending Prod Deployment to Work Completed-End life cycle
Deployed at 20/01/2018 Migration ID 084