Enhancement #8767
[Change Request] IBSCR111 - Item 2 : Require TAC for first time fund transfer to "favourite" beneficiary
Status: | Work Completed-End life cycle | Start date: | August 27, 2018 | |
---|---|---|---|---|
Priority: | Immediate | Due date: | September 05, 2018 | |
Assignee: | Lizahwati Basirun | % Done: | 100% | |
Category: | KFH BNM Compliance | Spent time: | - | |
Target version: | - |
Description
Requirement:
Require TAC for first time funds transfer to “favourite” beneficiary
- 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)