Activity

From October 11, 2012 to November 09, 2012

November 06, 2012

17:12 Task #1784 (Dropped-End of life cycle): BIB- Host Messages : New host message integration
To implement all enhancement on the ESB layer which requires HOST integration
Dependencies:
HOST:
All new messag... Anonymous
16:40 Task #1783 (Internal Testing): BIB-Company User Management : User re-activation
Able to activate user to grant access by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-... Anonymous
16:37 Task #1782 (Internal Testing): BIB-Company User Management : User suspension
Able to suspend user from access by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-BIB_C... Anonymous
16:34 Task #1781 (Internal Testing): BIB-Company User Management : User password reset
Able to reset password, key in temporary password by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER... Anonymous
16:32 Task #1780 (Internal Testing): BIB-Company User Management : User deletion
Able to delete initiator and approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-... Anonymous
16:30 Task #1779 (Internal Testing): BIB-Company User Management : User profile update
Able to update initiator and approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACCOUNT
-B... Anonymous
16:27 Task #1778 (Internal Testing): BIB-Company User Management : User creation
Able to create user by corporate admin
Able to create initiator and approver
Temporary password is used when user c... Anonymous
16:24 Task #1777 (Internal Testing): BIB-Token Management : Tag faulty token
Able to tag token as faulty by corporate admin
By tagging, revoke token from approver
Database:
-BIB_USER
-BIB_... Anonymous
16:19 Task #1776 (Internal Testing): BIB-Token Management : Revoke token
Able to revoke token from approver by corporate admin
Database:
BIB_USER
BIB_COMPANY
BIB_USER_ACTIVITY
BIB_COM... Anonymous
16:16 Task #1775 (Internal Testing): BIB-Token Management : Assign token
Able to assign token to approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-BIB_C... Anonymous
16:12 Task #1774 (Internal Testing): BIB-Message Box : Trash Can
Delete message from mail box
Database:
-MAIL_BOX
-MAIL_BOX_LIST
-MAIL_BOX_RECIPIENT
-MAIL_BOX_REF
-MAIL_CATEG... Anonymous
16:08 Task #1773 (Internal Testing): BIB-Message Box : Inbox
Retrieve messages from mail box
Display messages in table
Display details upon link is clicked
Mark messages as re... Anonymous
16:06 Task #1772 (Internal Testing): BIB-Profile Management : Change password
Change own password
Database:
-BIB_USER
Dependencies:
UPASS:
Change password
 Anonymous
16:03 Task #1771 (Internal Testing): BIB-Profile Management : Update profile
Update profile
Database:
-BIB_USER
 Anonymous
15:58 Task #1770 (Internal Testing): BIB-Approval Matrix : Approval process
Creates the transaction rule when pending
approval
Update the counters during approval
Database:
BIB_APPROVER_... Anonymous
15:55 Task #1769 (Internal Testing): BIB-Standing Instruction : History
Retrieve SI history from HOST
Display details for each transaction when selected
Pagination is required
Denpende... Anonymous
15:52 Task #1768 (Internal Testing): BIB-Standing Instruction : Maintenance - delete
Retrieve SI from HOST
Select SI trnx to delete
Display confirmation page
Save transaction for approval
Update SI ... Anonymous
15:49 Task #1767 (Internal Testing): BIB-Standing Instruction : Maintenance - edit
Retrieve SI from HOST
Select SI trnx to edit
Display confirmation page
Save transaction for approval
Update SI tr... Anonymous
15:42 Task #1766 (Closed - End of life cycle): BIB-Bulk Transfer : Authorization detail & approval
In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
R... Anonymous
15:32 Task #1765 (Internal Testing): BIB-Bulk Transfer : Token OTP authorization
Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
 Anonymous
15:27 Task #1764 (Closed - End of life cycle): BIB-Bulk Transfer : MACS bulk file upload
Provide an upload function for MACS file
Perform sanity check
Display confirmation page with upload summary
Place ... Anonymous
15:19 Task #1763 (Internal Testing): BIB-Bill Payment : Authorization detail & approval
In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... Anonymous
15:17 Task #1762 (Dropped-End of life cycle): BIB-Bill Payment : Standing Instruction
Save transaction history for pending approval
Build add bill payment SI service
Database:
-BIB_BILL_PAYMENT
D... Anonymous
13:59 Task #1760 (Internal Testing): BIB-Bill Payment : Token OTP authorization
Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
 Anonymous
13:56 Task #1759 (Internal Testing): BIB-Bill Payment : Favourite maintenance
Display favourite billers
Able to add, edit and delete billers.
Save user activity
Database:
-BIB_REGISTERED_PA... Anonymous
13:54 Task #1758 (Internal Testing): BIB-Bill Payment : Favourite payment
Display own account drop down during data entry
Display favourite biller
Show pay options (Now, Later, Recurring)
... Anonymous
13:51 Task #1757 (Internal Testing): BIB-Bill Payment : Normal payment
Display available biller category
Display available biller institutions
Display own account drop down during data e... Anonymous
13:47 Task #1756 (Internal Testing): BIB-Interbank Account Transfer : Authorization detail & approval
In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... Anonymous
13:45 Task #1755 (Internal Testing): BIB-Interbank Account Transfer ：Standing Instruction
Save transaction history for pending approval
Build add interbank account transfer SI service
Database：
-BIB_I... Anonymous
13:42 Task #1754 (Internal Testing): BIB-Interbank Account Transfer : Token OTP authorization
Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
 Anonymous
13:40 Task #1753 (Internal Testing): BIB-Interbank Account Transfer : Favourite maintenance
Display favourite interbank accounts
Able to add, edit and delete interbank accounts.
Save user activity
Databas... Anonymous
13:34 Task #1752 (Internal Testing): BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS)
Display own account drop down during data entry
Display favourite 3rd party accounts
Show pay options (Now, Later, ... Anonymous
13:26 Task #1751 (Internal Testing): BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS)
Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Show service options if am... Anonymous
13:20 Task #1750 (Internal Testing): BIB-3rd Party Account Transfer : Authorization detail & approval
In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... Anonymous
13:16 Task #1749 (Internal Testing): BIB-3rd Party Account Transfer : Standing Instruction
Save transaction history for pending approval
Build add 3rd party account transfer SI service
Database:
-BIB_INT... Anonymous
13:14 Task #1748 (Internal Testing): BIB-3rd Party Account Transfer : Token OTP authorization
Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
 Anonymous
13:11 Task #1747 (Internal Testing): BIB-3rd Party Account Transfer : Favourite maintenance
Display favourite 3rd party accounts.
Able to add, edit and delete 3rd party accounts.
Save user activity"
Datab... Anonymous
13:07 Task #1746 (Internal Testing): BIB-3rd Party Account Transfer : Favourite transfer
Display own account drop down during data entry
Display favourite 3rd party accounts
Show pay options (Now, Later, ... Anonymous
13:04 Task #1745 (Internal Testing): BIB-3rd Party Account Transfer : Normal transfer
Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Display 3rd party account ... Anonymous
10:58 Task #1744 (Internal Testing): BIB-Own Account Transfer :Authorization detail & approval
In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... Anonymous
10:53 Task #1743 (Internal Testing): BIB-Own Account Transfer :Standing Instruction
Save transaction history for pending approval
Build add own account transfer SI service
Database:
-BIB_INTRA_TRA... Anonymous

November 02, 2012

15:13 Task #1739 (Internal Testing): BIB-Own Account Transfer : Token OTP authorization
Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
 Anonymous
15:09 Task #1738 (Internal Testing): BIB-Own Account Transfer : Transfer
Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Display confirmation page
... Anonymous
15:07 Task #1737 (Internal Testing): BIB-Account Enquiry : Internet banking transaction history
Get IB transaction history from IB database
Show details of each transaction
Pagination is required
Database:
-... Anonymous
15:04 Task #1736 (Internal Testing): BIB-Account Enquiry : HOST transaction history
Get transaction history by account from HOST
Pagination is required
Dependencies:
HOST:
Transaction history
 Anonymous
15:02 Task #1735 (Internal Testing): BIB-Account Enquiry : Account details
Get account details from HOST for display
Database:
-BIB_USER_ACCOUNT
Dependencies:
HOST:
Account details
 Anonymous
14:59 Task #1734 (Internal Testing): BIB-Account Enquiry : Account summary
Get accounts from HOST for display.
Accounts to be filtered by accessibles configured
via IBAM
Accounts categoriz... Anonymous
14:57 Task #1733 (Internal Testing): BIB-Login : Normal login
For approver and approver all, login via static
password and token OTP
For initiator and corporate admin, login vi... Anonymous
14:55 Task #1732 (Internal Testing): BIB-Reset Information : Reset / Forgot password
For approver and initiator, password reset via
temporary password.
For corporate admin, approver all, password rese... Anonymous
12:19 Task #1731 (Internal Testing): BIB-Reset Information :Token activation
Applicable for approver all and approver
Used when token has been reassigned
Database:
-BIB_USER
-BIB_USER_ACTI... Anonymous
12:14 Task #1730 (Internal Testing): BIB-Registration : First time login - Approver All
First time login for approver all
Using SMS pin for verification
Registration of token upon successful verification... Anonymous
12:10 Task #1729 (Internal Testing): BIB-Registration : First time login - Approver
First time login for approver
Using static password for verification
Registration of token upon successful verifica... Anonymous
12:06 Task #1728 (Internal Testing): BIB-Registration ：First time login - Initiator
First time login for initiator
Using static password for verification
Database:
-BIB_USER
-BIB_USER_ACTIVITY
-... Anonymous

November 01, 2012

17:51 Task #1727 (Internal Testing): BIB-Registration : First time login - Corporate Admin
-First time login for corporate admin
-Using SMS pin for verification
Database:
-BIB_USER
-BIB_USER_ACTIVITY
-... Anonymous
 

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