Activity
From November 02, 2012 to December 01, 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... - 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
-... - 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... - 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... - 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
-... - 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... - 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... - 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_... - 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... - 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... - 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... - 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... - 16:06 Task #1772 (Internal Testing): BIB-Profile Management : Change password
- Change own password
Database:
-BIB_USER
Dependencies:
UPASS:
Change password
- 16:03 Task #1771 (Internal Testing): BIB-Profile Management : Update profile
- Update profile
Database:
-BIB_USER
- 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_... - 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... - 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 ... - 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... - 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... - 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
- 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 ... - 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... - 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... - 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
- 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... - 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)
... - 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... - 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... - 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... - 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
- 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... - 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, ... - 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... - 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... - 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... - 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
- 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... - 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, ... - 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 ... - 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... - 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...
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
- 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
... - 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:
-... - 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
- 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
- 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... - 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... - 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... - 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... - 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... - 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... - 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
-...
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