Task #13981
Updated by Najmi Pasarudin 4 months ago
B2B Program
i. Validate PTPTN bulk payment file with ICBS
ii. Validate PTPTN bulk payment file for duplicate data, special characters, etc
iii. Convert valid PTPTN data to BSNeBiz data
iv. -Generate Generate PTPTN status report- report
v. Generate IPT Auto Debit file
vi. -FTP FTP PTPTN (Bulk Payment) and IPT (Auto Debit) files- files
vii. Add Auto Debit validation
i. Validate PTPTN bulk payment file with ICBS
ii. Validate PTPTN bulk payment file for duplicate data, special characters, etc
iii. Convert valid PTPTN data to BSNeBiz data
iv. -Generate Generate PTPTN status report- report
v. Generate IPT Auto Debit file
vi. -FTP FTP PTPTN (Bulk Payment) and IPT (Auto Debit) files- files
vii. Add Auto Debit validation