Enhancement #8767

[Change Request] IBSCR111 - Item 2 : Require TAC for first time fund transfer to "favourite" beneficiary

Added by Lizahwati Basirun about 6 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:August 27, 2018
Priority:ImmediateDue date:September 05, 2018
Assignee:Lizahwati Basirun% Done:

100%

Category:KFH BNM ComplianceSpent time:-
Target version:-

Description

Requirement:
Require TAC for first time funds transfer to “favourite” beneficiary

Resolutions:
  • Add additional flag, “First Time” and for newly added favourite beneficiary, turn on the flag.
  • When customers perform transaction to favourite beneficiary, system will check the flag, “First Time”. If turn on, TAC is required for the transaction. After completion of the transaction, system will turn off the flag.
  • For existing favourite beneficiary, by default, the “First Time” flag is off (TAC not required)
  • Modules affected:
    i. 3rd Party Intrabank Transfer
    ii. Interbank Transfer – IBG
    iii. Instant Transfer
    iv. Foreign Telegraphic Transfer (FTT)

History

#1 Updated by Lizahwati Basirun about 6 years ago

  • Priority changed from Normal to Immediate

#2 Updated by Yap Kah Yan about 6 years ago

  • Status changed from New - Begin Life Cycle to Finished Development

pending developer testing and SIT deployment

#3 Updated by Yap Kah Yan about 6 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Yap Kah Yan to Lizahwati Basirun

can test at kfhib10:8110/kfh_consumer_fav_tac_dev

instant transfer not tested due to MEPS not connected.

#4 Updated by Lizahwati Basirun about 6 years ago

  • Status changed from Internal Testing to Pending UAT Deployment
  • % Done changed from 0 to 100

Done SIT. Test Result available in below path:

https://hub.penril.net/share/s/bBCW9OZ_Q6qSiCDqqUIpCg

Delivered for UAT arrangement on 07/09/2018

#5 Updated by Lizahwati Basirun almost 6 years ago

  • Status changed from Pending UAT Deployment to Pending Prod Deployment

Done SIT and UAT. Pending Sign Off.

#6 Updated by Lizahwati Basirun over 5 years ago

  • Status changed from Pending Prod Deployment to Work Completed-End life cycle

Migrated to production on 26/04/2019 - 1200am (Friday)

Also available in: Atom PDF