Bug #912
EpayReconFile report
| Status: | User Acceptance Test | Start date: | May 25, 2011 | ||
|---|---|---|---|---|---|
| Priority: | Normal | Due date: | May 27, 2011 | ||
| Assignee: |  Sarinah Darsy | % Done: | 90% | ||
| Category: | - | Spent time: | - | ||
| Target version: | - |
Description
ePay reference no not match with our BVMC epay report reference no (Transaction ID) for SI.
Our reference no: 201105130000001567
ePay reference no: 201105130000001540
message from Epay:
Hi So Fun,
Sorry for the mistake made. It is not the Product code problem.
Based on the recon files we received, the reference no. for EPAST4041101 is 201105130000001567. But it is not match with the reference no. in our system.
Can you pls double check the reference no. for EPAST4041101?
History
#1
Updated by Sarinah Darsy over 13 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- Assignee set to Sarinah Darsy
- % Done changed from 0 to 70
We sent the wrong reference no to epay when the SI edit executed.
Will fix on this as soon as possible
#2
Updated by Sarinah Darsy over 13 years ago
- Status changed from Development / Work In Progress to Internal Testing
- % Done changed from 70 to 90
Done at development. not yet migrated to Staging.
Will inform user to test it at Staging if they ready to test it.
#3
Updated by Sarinah Darsy over 13 years ago
branch already created to this issue at this directory:
https://hub.penril.net/hg/kfh/branch/RefNo_ON_EpayReconFileReport/
#4
Updated by Sarinah Darsy about 13 years ago
- Status changed from Internal Testing to User Acceptance Test