Bug #9820
Verifier-Field name amanded
| Status: | Work Completed-End life cycle | Start date: | March 18, 2019 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | March 20, 2019 | |
| Assignee: | - | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Path : CDB (Verifier) > Authorization
1. To reorder and amend the listing following my attachment
Own Account
(Pay Now)
(Pay Later)
(Recurring)
3rd Party
(Pay Now)
(Pay Later)
(Recurring)
Interbank
(Pay Now)
(Pay Later)
(Recurring)
Bill Payment
(Pay Now)
(Pay Later)
JomPAY
(Pay Now)
(Pay Later)
2. Interbank - System not display fee amount. (Fee is available at initiator result)
3. To add "SI Charges" to listing
Path : Authorization > Confirmation.
Own Account
(Pay Later)
(Recurring)
3rd Party
(Pay Later)
(Recurring)
Interbank
(Pay Later)
(Recurring)
Bill Payment
(Pay Later)
JomPAY
(Pay Later)
4. To put status at the top of the list
Own Account
(Pay Now)
(Pay Later)
(Recurring)
3rd Party
(Pay Now)
(Pay Later)
(Recurring)
Interbank
(Pay Now)
(Pay Later)
(Recurring)
Bill Payment
(Pay Now)
(Pay Later)
JomPAY
(Pay Now)
(Pay Later)
5. To hide charges if the value is zero
6. To replace Label
Initiator Date > Initiated Date
Start Date > Payment Date (JOMPAY PAY LATER)
Start Date > Transfer Date (OWN , 3rd , INTER PAY LATER)
Verifier Status > Authorization Status (Path : Result )
7. To add print button
To add print button to print receipt on authorizer result page for each services
History
#1 Updated by Anonymous over 5 years ago
- File jompay now.png added
- File Jompay Later.png added
#2 Updated by Anonymous over 5 years ago
- Description updated (diff)
#3 Updated by Anonymous over 5 years ago
- Description updated (diff)
#4 Updated by Anonymous over 5 years ago
- File verifier result.png added
- Description updated (diff)
#5 Updated by Anonymous over 5 years ago
- Description updated (diff)
#6
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#7
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Anonymous
- % Done changed from 0 to 90
Hi Iya,
Changes has been made accordingly. Kindly retest.
#8 Updated by Anonymous over 5 years ago
Hi Nisa,
Kindly amend (Verifier and Approver) confirmation and to add details to result page (Verifier and Approver).
Following my list :
Own Account Confirm page
Status
Organization Name
+Transaction Type
Continue with current list..
Own Account Result page
*Kindly remove unnacessary detail for verifier result screen.
Status
+ Reason (If available)
Authorization Status
Remarks
+ Organization Name
Transaction Type
+ Transfer From
+ Transfer To
+ Amount
+ Charges
+ Recipient Reference
+ Other Transfer Details
+ Transfer Mode
+ Transfer Frequency
+ Start Date
+ Termination Date
+ Reference No
+ Initiator Name
+ Initiated Date
+ Varifier Name
+ Varified Date
3rd Party Confirm page
Status
Organization Name
+ Transaction Type
+ Bank Name
Continue with current list..
3rd Party Result page (Approver)
*Kindly remove unnacessary detail for verifier result screen.
Status
+ Reason (If available)
Authorization Status
Remarks
+ Organization Name
Transaction Type
+ Bank Name
+ Transfer From
+ Transfer To
+ Account Holder Name
+ Amount
+ Charges
+ Recipient Reference
+ Other Transfer Details
+ Transfer Mode
+ Transfer Frequency
+ Start Date
+ Termination Date
+ Reference No
+ Initiator Name
+ Initiated Date
+ Varifier Name
+ Varified Date
Interbank
Status
Organization Name
+ Transaction Type
+ Bank Name
Transaction Mode
Continue with current list..
Interbank Result page (Approver)
Status
+ Reason (If available)
Authorization Status
Remarks
+ Organization Name
Transaction Type
+ Bank Name
+ Transaction Mode
+ Transfer From
+ Transfer To
+ Beneficiary Name
+ Amount
+ Fees
+ Recipient Reference
+ Other Transfer Details
+ Beneficiary ID Type
+ Beneficiary ID
+ Transfer Mode
+ Transfer Frequency
+ Start Date
+ Termination Date
+ Reference No
+ Initiator Name
+ Initiated Date
+ Varifier Name
+ Varified Date
Bill Payment
Status
Organization Name
+ Transaction Type
Continue with current list..
Bill Payment Result page (Approver)
Status
+ Reason (If available)
Authorization Status
Remarks
+ Organization Name
Transaction Type
+ Payment From
+ Amount
+ Charges
+ Payee Corpoation
+ Bill Account Number
+ Payment Mode
+ Payment Date
+ Reference No
+ Initiator Name
+ Initiated Date
+ Varifier Name
+ Varified Date
Jompay confirmation page
Status
Organization Name
+ Transaction Type
Continue with current list..
Jompay Result page (Approver)
Status
+ Reason (If available)
Authorization Status
Remarks
+ Organization Name
Transaction Type
+ Payment From
+ Biller Code
+ Biller Details
+ Amount
+ Charges
+ Ref -1
+ RRN Info
+ Ref -2
+ Jompay Ref No
+ Payment Mode
+ Payment Date
+ Reference No
+ Initiator Name
+ Initiated Date
+ Varifier Name
+ Varified Date
#9 Updated by Anonymous over 5 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Khairun Nisa Tamrin
#10 Updated by Anonymous over 5 years ago
- File kwsp data entry.png added
- File kwsp file upload.png added
- File bulk payment data entry.png added
- File bulk payment file upload.png added
Hi Nisa, kindly refer my attachment for batch transaction.
#11
Updated by Khairun Nisa Tamrin over 5 years ago
- Description updated (diff)
#12
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Anonymous
Hi Athira,
Changes has been done accordingly on both verifier and approver.
All stop file transaction do not have print receipt button.
Kindly retest after deployment this afternoon
#13 Updated by Anonymous over 5 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Khairun Nisa Tamrin
Hi Khairun Nisa,
Kindly update on Edit SI and Stop SI (Single Payment) result screen.
Path : CDB (verifier) > Confirmation > Result.
I attach to you current result.
Please add
(Pay Later)
Status
Authorization Status
Remarks
Organization Name
Transaction Type
Bank Name (for 3rd and inter)
Transfer From
Transfer To
Amount
Transaction Mode
Effective Date
Initiator Name
Initiator Date
Recurring
Status
Authorization Status
Remarks
Organization Name
Transaction Type
Bank Name (for 3rd and inter)
From Account
To Account
Amount
Transaction Mode (for bill and jompay use "Payment Mode")
Frequency
Effective Date
Termination Date
Initiator Name
Initiator Date
- Bill Payment*
Status
Authorization Status
Remarks
Organization Name
Transaction Type
Payment From
Payee Corporation
Bill Account Number
Amount
Payment Mode
Effective Date
Initiator Name
Initiator Date
- Jompay*
Status
Authorization Status
Remarks
Organization Name
Transaction Type
Payment From
Biller Name
Biller Code
Ref -1
Ref -2
Amount
Payment Mode
Effective Date
Initiator Name
Initiator Date
#14 Updated by Anonymous over 5 years ago
- File SI edit own.png added
- File SI own result.png added
#15
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Anonymous
Hi Athira,
Changes has been done accordingly for SI transaction on both verifier and approver.
Kindly retest after deployment this evening
#16 Updated by Anonymous about 5 years ago
Tested and passed.
#17 Updated by Anonymous over 4 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100