Change #8065: [CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz - Agrobank Change Request - Penril Support System

Change #8065

[CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz

Added by Norhaidah Md Dasuki almost 7 years ago. Updated over 6 years ago.

Status:

User Acceptance Test

Start date:

January 16, 2018

Priority:

Normal

Due date:

February 19, 2018

Assignee:

Norhaidah Md Dasuki

% Done:

100%

Category:

Development

Spent time:

Target version:

Description

Request:
To improvise the management of cash management for customer who having subsidiaries account with Agro Bank with only having one AGRONetBiz access

Bank Admin allows linking all accounts with different registered CIFs in one (1) BIB during registration.
Corporate Admin will create users for each company with respective account service access, and approver matrix setup.
Each created user may login and transact with the services access assign by Corporate Admin.

Resolutions:
Link cross company account
Step 1) Bank Admin allow to add child CIF number(s) via IBAM
Step 2) Bank Admin access to the Link Account module

2a) IBAM call host to get all accounts number that belong to all the linked CIF Numbers from host (Company Name will be stored in DB)
2b) Admin select desired accounts to link (CIF# will be shown together with the account number)

Refer attached SOW.

CR00082 - Scope of Work.docx (109 KB) Norhaidah Md Dasuki, November 14, 2017 17:13

SIT Issue Log - Internal CR00082.xls (1.19 MB) Norhaidah Md Dasuki, February 21, 2018 16:40

SIT Issue Log - Internal CR00082.xls (1.18 MB) Stephanie Sufrapto, March 05, 2018 09:55

Subtasks

History

#1 Updated by Norhaidah Md Dasuki over 6 years ago

Please refer to the proposed delivery timeline as below:-

Development            : 16/1/18 - 19/2/18
Internal Testing       : 12/2/18 - 19/2/18
SIT & Sign-off         : 20/2/18 - 24/2/18
UAT & Sign-off         : 26/2/18 - 2/3/18