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Agrobank Projects
Task #6705: SMSCron: SMS Message Sent Monitoring
Task #6706: Agrobank BIB Demo
Task #6836: IBAM: Allow to delete token from company
Support #6921: [QA_Support] : IBAM>BIB: Allow to delete token from company
Task #6863: RIB: Transaction History listing not correct
Change #6908: IBAM>BIB: Allow to Change Transaction Status
Support #6920: [QA_Support] : IBAM>BIB: Allow to Change Transaction Status
Bug #6909: Report Send Email
Bug #7036: Report Maintenance - Email Enquiry
Migration #10633: Migration Plan for ID116 UIUX
Agrobank 2020's Project
Agrobank Soft Token 2020
Task #11428: [DEV] AgroKey iOS Face ID Crash Fixes
Avatar?id=2607&size=10Task #11429: [DEV] AgroKey iOS Pop Up Message
Avatar?id=2607&size=10Task #11430: [DEV] AgroKey Android Pop Up Message
Bandwidth vs Banner Ad Image
Task #10682: [Design] RIB and BIB UIUX - Remove Tablet Pic Size
Task #10936: [DEV] BIB, RIB and IBAM Banner Ad
CR19002 - IBAM Enhancement CMS
Task #10478: 3.1 BIB>Company Enquiry> Company details
Task #10480: Ibam Enhancement CMS
Bug #10598: User Transaction Log Issue
Bug #10599: Welcome Pack Management Issue
Avatar?id=2607&size=10Task #10930: [BRS] Phase 2 - Annual Fee
CR20001 - RPP Enhancement for IB System
Task #10703: Test Result CR 2001 - RPP Enhancement
Task #11031: [BRS] Compile BRS
Task #11032: [DEV] RPP Multipayment
CR20004 - FPX
Avatar?id=2607&size=10Task #10673: [FSD] BIB
Avatar?id=2607&size=10Task #10674: [FSD] RIB
Task #10675: [DEV] CSS Design
Avatar?id=2607&size=10Task #10676: [DEV] B2B Type 2 SOAP Web Service
Task #10716: [ENV] Setup Penril Staging Environment
Avatar?id=2607&size=10Task #10717: [DEV] FPX AGRONet
Avatar?id=2607&size=10Task #10719: [TSD] FPX AGRONetBIZ TSD
Task #10720: [TSD] FPX AGRONet TSD
Avatar?id=2607&size=10Task #11227: [DEV] B2B2 TokenType
Avatar?id=2607&size=10Task #11228: [DEV] B2B2 Fees
CR20006 - DuitNOW QR
Task #11704: [DEV] Code Merging with DB Tech Refresh
CR20007 - BPS
Avatar?id=2607&size=10Task #11552: [SC REVIEW] SPRINT 1
CR20009 - To enhance Approval Matrix with have condition "or" in IBAM
Avatar?id=2607&size=10Task #11431: [DEV] Approval Matrix Fixes
Task #11432: [DOC] Approval Matrix Test Script
CR20011 - e-Duit Raya
Avatar?id=2607&size=10Task #10742: [DEV] AGRONet e-Duit Raya
CR20015 - FRIA TD Placement
Avatar?id=2607&size=10Task #11082: [Doc] FSD - FRIA TD Placement
Avatar?id=2607&size=10Task #11083: [Doc] TSD - FRIA TD Placement
Task #11084: [DEV-RIB] FRIA TD Placement Module
Bug #12640: [Internal Testing] Term Deposit Placement is Unsuccessful
Bug #12647: [Internal Testing] Term Deposit Placement_Withdrawal : Leave blank to required field hit session expired
Bug #12739: [Internal Testing] RIB_Term Deposit Placement: System loading with blank screen at confirm page
CR20018 - Fraud Management System
Task #11706: [Source Code Review] FMS
Avatar?id=2607&size=10Task #11707: [DEV] Code Merging with DB Tech Refresh
CUA Admin
Avatar?id=2607&size=10Task #11034: [Doc] User Manual
Task #11035: [DEV] Mobile Token License Menu
Jompay
Avatar?id=2607&size=10Task #10926: [BIB, RIB, API Gateway] Jompay Issue Fixes
New IB SMS Solution
Task #11113: [Performance Test] Perform Load Test
Task #11114: [Performance Test] Perform Stress Test
Agrobank 2022's Project
CR21016 - EPAY
Task #12748: CR21016 - EPAY
Agrobank Change Request
Change #7099: CR-00064 - Agrobank SOW - Auto Sweeping, Bulk Payment & Payroll.docx
Task #7425: BRS and Test Script for SI Holiday
Bug #7483: Back Button Error in Create SI Holiday
Bug #7484: Authorization of SI Holiday
Bug #7485: SI Holiday Pagination
Change #8065: [CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz
Change #8084: [CR-00066] - AGRONet Registration and Activation Proces
Agrobank's 2021 Project
CR0093 - Trade Finance
Avatar?id=2607&size=10Task #11698: [Internal Testing] Transaction History - From and To Date Problem
Task #11699: [] Transaction History - From and To Date Problem
CR20020 - Ar-Rahnu Outstanding Balance Calculation
Avatar?id=2607&size=10Task #11676: [DEV] Ar Rahnu Outstanding Balance Patch No. 2
Task #11677: [Source Code Review] Ar Rahnu Outstanding Balance Patch No. 2
e-Duit Angpao
Task #11435: [DEV] e-Duit Angpao
BI FAST
BIFAST Internal Testing (SIT)
Bug #12283: [BIF-9681 & 9683] Can input above 127 in field "Clear Red Threshold Alert" & "Clear Amber Threshold Alert"
Bug #12374: [BIF-29204] : Member Statement Report - to include transaction topup, withdrawal balance transfer activity
Bug #12375: [BIF-29138] Scheduller create 3 file with 1 invalid naming convention
BIFAST PHASE 2
Avatar?id=11132&size=10Bug #13399: [CR_Phase2] Biller Management: Biller file Upload by Host didnt skipped Pending Billers flow
BIFAST User Acceptance Testing (UAT)
Bug #12618: [BIF-45141] Can create user for other Participant from Participant User Maker
Change #12668: [BIF-46074] Transaction related to Proxy Enquiry (610) did not show in the Portal
Vendor Internal Testing (VIT)
Change #12058: VIT_195 - Message Box > Message Template - Create and Edit:
Change #12059: VIT_196_(TRC5.1_21) : System Maintenance > To change all result page button to BACK button
Bug #12086: VIT_203 - Custom Report Generator
Bug #12087: VIT_204 - Login Page
Bug #12089: VIT_205 - Participant Maintenance > Edit Paricipant
Change #12090: VIT_206 - Participant User Maintenance > Create & Edit Participant User
Bug #12092: VIT_207 & VIT_208 - To change validation rules become (17,2) for all amount exclude balance.
Change #12110: [TRC5.1]: Participant Maintenance > Edit Participant Subscription Fee
Bug #12215: [TRC5.1_5] Access Control - Dormant & Suspend status for invalid password
Bug #12217: [TRC5.1_164] Message Box - Create Message Template, Edit Message Template and Send Notification
Change #12218: [TRC5.1_32] Tax Charges - Create & Edit tax name must be unique
Change #12219: [TRC5.1_132] Message Box > Send New Notification - Expiry Date
Change #12220: [TRC5.1_129] Message Box - To change Filter Date from Text box to Date picker
Bug #12227: [TRC5.1_68] Participant Maintenances > Edit Participant - certificate expire date
Change #12290: [TRC5.1_185 & 188] Liquidity Management > Manage Liquidity
Bug #12291: [TRC5.1_137] Message Box > Send New Notification
Change #12304: [TRC5.1_164] Participant Maintenance for Participant view.
Bug #12313: [TRC5.1_75] Participant Maintenance > Edit Subscription Fees
Change #12334: [TRC5.1_320] Archive all message to DB after 90 days.
Change #12336: [TRC5.1_111] Admin Group Maintenance
Change #12346: VIT_199 - Liquidity Management > Liquidity Management Enquiry
Bug #12347: VIT_200: Message Box - Pagination
Change #12356: [TRC5.1_183] Liquidity Management > Manage Liquidity
BSN Corporate Digital Banking
Task #8277: Create CDB FSD (BRS) - Fund Transfer
Task #8279: Create CDB FSD (BRS) - Bill Payment
Task #8281: Create CDB FSD (BRS) - Account Summary
Task #8282: Create CDB FSD (BRS) - Bulk Payment
Task #8284: Create CDB FSD (BRS) - JomPAY
Task #8285: Create CDB FSD (BRS) - Term Deposit
Task #8286: Create CDB FSD (BRS) - Payroll
Task #12575: Pentest_IBAM - HTTP TRACE Method Enabled[INFO]
Task #12578: Pentest_CDB - TLS Cookie Without Secure Flag Set [MED]
0. CDB_Change Request
Enhancement #11570: CR EPF Late/Other Payment EOD parameter changes
Change #11264: [SCP ID :##5559##] : Daily balance summary >> CR20002
Bug #12960: IOS - Cut Off issues *Not Cashline issue
Change #13072: [SCP ID :##6322##] : SSM Renewal Through BSNeBiz
Task #13143: SSM - BRFD
Task #13183: CR22002 - DuitNow QR_Mobile (Android) Development
Task #13184: CR22002_SOW07 - DuitNow QR_Mobile (Android) = Intergration
Task #13185: CR22002 - DuitNow QR_Mobile (IOS) Development
Change #13619: [CR23003] : BSNeBIZ Fraud Management System
Task #13622: CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID))
Task #13623: CR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code)
Task #13624: CR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen)
Task #13625: CR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code)
Task #14005: CR23002_Fraud: Revise stepup flow for mobile to align with web flow [ANDROID]
Task #13626: CR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code)
Task #13628: CR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen)
Task #13629: CR23002_Fraud: SOW04 - Enhancement at IBAM
Task #13630: CR23002_Fraud: SOW05 - Enhancement at Batch Program and Database
Change #13738: [CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA
Task #13739: CR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFA
Task #13755: CR23004_P1 - SOW02 - To add Secure Verification for User Creation by Corporate Administrator
Change #13856: [CR23007] : Enhancement of webservice for BSNeBiz & ICBS - Transaction History
Change #13960: CR24002 - Dormant Account
Task #13961: CR24002 - Dormant Account - BSNeBiz Web [Development]
Task #14053: CR24002 - Dormant Account - BSNeBiz Mobile [Development]
Enhancement #14054: CR24002 - Dormant Account - BSNeBiz Mobile [IOS]
Enhancement #14055: CR24002 - Dormant Account - BSNeBiz Mobile [ANDROID]
Enhancement #14056: CR24002 - Dormant Account - BSNeBiz Mobile [HUAWEI]
Change #13979: CR22007 - PTPTN Enhancement
Task #13980: SOW1 - PTPTN Enhancement
Task #13981: SOW2 - PTPTN Enhancement
Task #13982: SOW3 - PTPTN Enhancement
Task #13983: SOW4 - PTPTN Enhancement
Task #13984: SOW5 - PTPTN Enhancement
Task #13985: SOW6 - PTPTN Enhancement
Change #14039: CR24004 - CDB to support Borong
Change #14058: [CR24003] : BSNeBiz - New API to OCMS Project Server (Single Sign-on)
Task #14059: CR24003_OCMS: SOW01.1 - Registration (with and without CIS)
Task #14060: CR24003_OCMS: SOW01.2 - Login (Authentication)
Task #14126: CR24012 - COMBINED Kill Switch_Remove Device Pairing_Cooling Period_MFA_ Remove CA
Change #14062: CR2009 - Safe Switch
Task #14061: CR24009 - Kill Switch [Web Development]
Task #14063: CR24009 - Kill Switch [Mobile Development]
Task #14064: CR24009 - Kill Switch [IOS - Mobile Development]
Task #14065: CR24009 - Kill Switch [Android - Mobile Development]
Task #14066: CR24009 - Kill Switch [Huawei - Mobile Development]
Change #13858: [CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFA
Task #13859: CR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator
Task #13860: CR23004_P2 - SOW04 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator
Task #13861: CR23004_P2 - SOW05 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator
Task #13862: CR23004_P2 - SOW06 - To add Secure Verification for DuitNow QR Maintenance by Corporate Administrator
Task #13867: CR23004_P2 - Mobile (iOS)
Task #13869: CR23004_P2 - Mobile (Android)
Change #14127: CR24012 (ii) - Remove Device Pairing
Task #14128: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile IOS - Remove Device Pairing
Task #14129: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile ANDROID - Remove Device Pairing
Task #14130: CR24012 (ii) [SOW2.1]- BSNeBiz Mobile HUAWEI - Remove Device Pairing
Task #14132: CR24012 (ii) [SOW2.2] - IBAM - Remove Device Pairing
Task #14134: CR24012 (ii) [SOW03] - Restful - Remove Device Pairing
Change #14133: CR24012 (iii) - BSNeBiz_Cooling Period
Task #14135: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile IOS_Cooling Period
Task #14136: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile ANDROID_Cooling Period
Task #14137: CR24012 (iii) [SOW3.1] - BSNeBiz Mobile HUAWEI_Cooling Period
Task #14138: CR24012 (iii) [SOW3.2] - BSNeBiz WEB - Cooling Period
Task #14139: CR24012 (iii) [SOW3.3] - BSNeBiz DB - Cooling Period
Task #14140: CR24012 (iii) [SOW3.4] - BSNeBiz Restfult - Cooling Period
Change #14141: CR24012 (v) BSNeBiz_Remove Corporate Admin (CA) from Non-Workflow Company (Single User)
Task #14142: CR24012 (v) [SOW5.1] - BSNeBiz WEB_Remove Corporate Admin (CA)
Task #14143: CR24012 (v) [SOW5.2] - BSNeBiz IBAM_Remove Corporate Admin (CA)
Task #14144: CR24012 (v) [SOW5.3] - BSNeBiz DB_Remove Corporate Admin (CA)
Change #14152: CR24011 - BSNeBiz Multiple QR
Task #14153: CR24011 -[SOW01]_IBAM - BSNeBiz_Multiple QR
Task #14154: CR24011 -[SOW02]_CDB - BSNeBiz_Multiple QR
Task #14155: CR24011 -[SOW03]_Mobile [IOS] - BSNeBiz_Multiple QR
Task #14156: CR24011 -[SOW02]_Mobile [ANDROID] - BSNeBiz_Multiple QR
Task #14157: CR24011 -[SOW03]_Mobile [HUAWEI] - BSNeBiz_Multiple QR
Task #14158: CR24011 -[SOW04]_Mobile [Restful] - BSNeBiz_Multiple QR
1. CDB_Phase 2 & 3 Development
Task #10108: [P1_Extended] : Mobile ANDROID - Update E-statement
Bug #11067: ANDROID : To arrange "Bank Name" list alphabetically and to put BSN at the top
Bug #11068: ANDROID : Unable to edit "Bank Name" after complete enter all fields
Task #11491: [P1_Extended] : RFP 1.1.6 - GST Invoice Statement
Task #11493: [P1_Extended] : RFP 1.3.1.3 - Multiple Batch Window
Task #11686: [RFP_1.3.1.3] -WEB Development : Multiple Batch Window
Task #11497: [Phase_2] : RFP 1.5.1 - Corporate Credit Card
Feature #12190: Corporate Card - Statement
Bug #12383: Corporate Card - Update mobile receipt to display same as web
Task #11572: MOBILE - IOS - Auto Sweeping
Task #11680: [Phase_2] : RFP 1.2.2.3- DuitNow - Instant Transfer
Task #11632: [Phase_2] WEB - DuitNow - Instant Transfer
Bug #12093: UAT_DuitNow - Service and charges
Bug #12381: DuitNow - Arrangement of Mobile details receipt should follow Web receipt
Bug #12384: IBG - Update mobile receipt to display same as web
Bug #12385: IBG - "null" is displayed in Verifier Receipt when initiate from Mobile
Bug #12388: DuitNow - "null" is displayed in Verifier Receipt when initiate from Mobile
Task #11689: RFP 1.2.3 : RENTAS
Bug #12812: Rentas_Android - Receipt Title is wrongly displayed for Favourite Popup IBG to Rentas transaction
Task #12052: [P2]: RFP 1.1.4 - Financing
Bug #12183: Financing - Receipt not display Transfer Mode for Mobile
Bug #12382: Financing - Update mobile receipt to display same as web
Task #12175: PR001 - Merchant Report
Task #12728: RFP - ZAKAT - Development
Bug #12854: Service Info - Set Zakat to offline
Bug #12866: BSNeBiz Navigation - Set Zakat to offline
Task #12730: ZAKAT - Mobile Development (IOS)
Task #12731: ZAKAT - Mobile Development (ANDROID)
Task #13153: Push Notification - Integration
Task #10425: [P1_Extended] ANDROID - CDB_Push Notification for authorization
Task #10424: [P1_Extended] IOS - CDB_Push Notification for authorization
Task #13154: [P1_Extended] HUAWEI - CDB_Push Notification for authorization
2. Inhouse Task (Development & QA)
Task #13458: Mobile (Android & IOS) - App Version Update.
Task #13454: [IOS] Sanity Testing - App Version Update.
Task #13453: [ANDROID] Sanity Testing - App Version Update.
Task #13460: Mobile - App Version Update.
Monitor_Task #13613: BSN_IR - Double Payment Recovery Process
Task #13614: BSN_IR - Eod validation
Task #13615: BSN_IR - Dynamic validation using database table
Task #13826: RESTful - To avoid Parameter Tampering in Mobile Apps
Monitor_Task #13873: BSN Post Production Issues
Task #13886: Able to entered amount 0.0. No validation in mobile
Task #13889: Device Manager not function.
Task #13882: GST field should not display if value = 0 at confirmation, result
Task #13884: Wrong error message when add as favourite for existing fav account.
Task #13912: To Update mobile RESTful
Monitor_Task #13918: Huawei Compile Issue
Monitor_Task #13923: Connection Error (Failed load Data)
Task #13964: IBAM Mobile Version
Task #14010: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (iOS)
Task #14011: [SCP ID :##7031##] : Bugs on Mobile Does Not Read Based on Service Info in Web (Android & Huawei)
Task #14024: Sanity Test for [SCP ID :##7045##] : Mobile Bugs: Field Display
Task #14036: [SCP ID :##7045##] : Mobile Bugs: Field Display (iOS)
Task #14070: [SCP ID: ##7045##] Mobile Bugs: Field Display (Android and huawei)
Task #14032: New Payment Page - Changing api call for bank list (iOS)
Task #14033: Changing api call for bank list (Android)
Task #14034: Changing api call for bank list (Huawei)
Bug #14073: IOS - Mobile App - Transaction Type Listing [SCP ID :##7070##]
Bug #14074: ANDROID - Mobile App - Transaction Type Listing [SCP ID :##7070##]
Bug #14075: HUAWEI - Mobile App - Transaction Type Listing [SCP ID :##7070##]
Bug #14109: ANDROID - BSNeBiz - Finger Print bug
5. Training Compilation Issue
Bug #10089: Issue to be FIXED / RE-FIXED
Bug #10529: Android - Approver List
Bug #10579: Android_Authorization_Result Page listing
Bug #10634: Android_Own Account Transfer_Authorization
Bug #10095: [BSN_Training-82] - CDB - Host error message
Bug #10648: CDB_SI Transaction_Stop SI_Verify-Approver
Bug #10678: To test on Internet Explorer
Bug #10684: Internet Explorer-CDB-Logged in.
Bug #10687: Internet Explorer - CDB - FTL
Bug #10764: BSNeBiz Transaction Enquiry > Add Approval name
Bug #10880: Mobile (Android) - New Interbank Transfer
PROFESSIONAL SERVICES - QA
Monitor_Task #13559: BSNeBiz - DEMO Video
Monitor_Task #13592: BSNeBiz - Business Requirement & Functionality Document (BRFD)
Documentation #13593: BRFD_CR23003 - DN Request to Pay (RTP)
Documentation #13594: BRFD_CR23003 - Consent (Auto Debit)
Documentation #13595: BRFD_CR24010 - Online Banking (DOBW)
Documentation #13857: BRFD_CR22007 - PTPTN
Documentation #13938: BRFD_CR24002 - BSNeBiz - Dormant Account
Documentation #14046: BRFD_CR24007 - BSNeBiz - MFA Process and Cooling Period
Documentation #14052: BRFD_CR24009 - BSNeBiz - Safe Switch
Documentation #14149: BRFD_CR24011 - Multiple QR
Monitor_Task #13597: BSNeBiz - Test Script
Documentation #13658: Test Script_CR23002 - BSN_DOBW - Test Script
Documentation #13939: Test Script_CR24003 - BSNeBiz - New API to OCMS Project Server
Documentation #13940: Test Script_CR24002 - BSNeBiz - Dormant Account
Documentation #14050: Test Script_CR22007 - BSNeBiz - PTPTN
Documentation #14172: Test Script_CR24011 - BSNeBiz - Multiple QR
Monitor_Task #13598: Agrobank_BRFD & Test Script Compilation
Monitor_Task #13617: BSNeBiz - Performance Test
Task #13899: BSNeBiz_Performance Test - CR23007 : Enhancement of webservice for BSNeBiz & ICBS - Transaction History
Task #14041: BSNeBiz_Performance Test - CR23002: BSNeBiz Fraud Management System
Task #14057: BSNeBiz_Performance Test - CR23006 : Font Usage IBAM_BSNeBiz Web & Mobile
Task #13650: Sanity Testing for IBAM - With work flow (Test Case 2.1 - 2.7)
Task #13767: BSN- Huawei sanity testing
Monitor_Task #13785: KFH_System Study and Manual Compilation
Documentation #13786: System Manual for KFH Online
Monitor_Task #13967: BSNeBiz - User Guide
Documentation #13969: User Guide - Corporate User
Task #14006: Internal Testing - Allow Services
Digital Banking
Task #7194: Android UPASS Add User: Remove Enter Key Page Flow
Task #7195: iOS UPASS Add User: Remove Enter Key Page Flow
Task #7196: CMS Mobile Authenticator Pairing: Remove Secret Key field
Task #7197: CMS: Login using Dynamic Image
Task #7198: CMS: Transaction Signing
Task #7199: CMS Quick View: Create Quick View Account List RESTful API
Task #7200: CMS Quick View: Create Quick View Setup Page
Task #7201: CMS Mobile Login
Task #7202: CMS Mobile Login: Android UPASS
Task #7203: CMS Mobile Login: iOS UPASS
Task #7204: Mobile Banking: Quick Access enablement
Task #7205: Mobile Banking: Customer Support
KFH Projects
Enhancement #13824: IBG Scheduler Enhancement
Task #14017: [SIT] IBG Scheduler Enhancement
KFH Change Request
Change #13646: IBSCR2023003 Fraud Enhancement
LH Bank
LHBank Change Request
Change #2027: CR#EB130019 - Reactivate Primary Account
Bug #2043: CR-EB130031 - To change display format of BIB transaction history
Change #3404: EB130067 - One-stop Service for RIB Registration
Change #3405: EB130067_rev1 - One Stop Service Add-on
Change #5312: CR#EB150031 (Cheque number 8 digits)
Change #5313: CR#EB150020-Bulk Payment Diff Day Approval
Change #5314: CR#EB150011 - Payroll Email
Change #6325: CR#EB160051– AnyID (Register)
Change #6326: CR#EB160051– AnyID (Enquiry)
Task #7922: CR#EB150073_2 – AFT Update
Task #8087: CR# EB160105– PromptPay Account Transfer
Task #8088: CR#EB170015_02 – PromptPay Transfer to Corporate Account
Task #8089: CR#EB150076 – Enhance Program for Register SMS Alert Monthly and Yearly
Task #8090: CR# EB170037 – BIB PromptPay Transfer
Task #8091: CR# EB170063_01 – PromptPay e-Wallet
Maybank Indonesia 2016's Enhancement
Task #6464: [OPG] - Online Payment Gateway TSD
Task #6465: [OPG] - Merchant Portal TSD
Maybank RCAS ID 2020's Enhancement
Avatar?id=2607&size=10Task #10754: [Internal Testing] wsCheckTokenStatus Response is not in ArrayList
Avatar?id=2607&size=10Task #10755: [Internal Testing] wsCheckTokenStatus - Cannot Differentiate Token Booked vs Token Not Exist vs Token Assigned to User
Avatar?id=2607&size=10Task #10756: [Internal Testing] wsSearchCompanyByIdOrName - companyId Filter Does not Work
Penril CMS Demo
Bug #7862: CDB > First Time Login
Task #7802: BIB SI
Bug #7853: CDB > Maintenance > User Maintenance > View User Details
Penril In House Project
Pineapple HRM
Bug #10472: [iOS] 3.0 Home (UI)
Bug #10475: [iOS] 4.1 Attendance - Show More
Bug #10476: [iOS] 5.0 Profile
Bug #10483: [Android] 4.0: ATTENDANCE
Bug #10494: [Angular] 2.0 FTL
Bug #10533: [iOS] 3.0 Home (Functionality)
Bug #10535: [iOS] 3.2 Home - Punch In Successful (Functionality)
Bug #10540: [iOS] 5.0 Profile Functionality
PRODUCTION
Bug #10573: [PROD_004] : Company Attendance > Search location not function
Bug #10580: [PROD_006] : Company's Attendance Date
Bug #10597: [PROD_007] : My Attendance Table for responsive view not neat
 
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Agrobank Projects
User Acceptance Test 100%
Review BRS 0%
Documentation 0%
Pending SIT Deployment 100%
Documentation 100%
Development / Work In Progress 100%
Internal Testing 100%
Agrobank Soft Token 2020
Prepare Test Script 100%
Finished Development 100%
Internal Testing 90%
Bandwidth vs Banner Ad Image
Finished Development 100%
CR19002 - IBAM Enhancement CMS
Development / Work In Progress 100%
Pending Customer Feedback 0%
CR20001 - RPP Enhancement for IB System
New - Begin Life Cycle 90%
CR20004 - FPX
Documentation 0%
Documentation 100%
Finished Development 100%
Pending Customer Feedback 100%
New - Begin Life Cycle 0%
Finished Development 100%
Development / Work In Progress 100%
Documentation 100%
Development / Work In Progress 100%
Development / Work In Progress 100%
CR20007 - BPS
Code Review 100%
CR20009 - To enhance Approval Matrix with have condition "or" in IBAM
Finished Development 100%
Prepare Test Script 90%
CR20011 - e-Duit Raya
Finished Development 100%
CR20015 - FRIA TD Placement
Finished Development 100%
Finished Development 100%
New - Begin Life Cycle 0%
CUA Admin
New - Begin Life Cycle 0%
Internal Testing 90%
Jompay
Prepare Migration Report 100%
New IB SMS Solution
New - Begin Life Cycle 90%
New - Begin Life Cycle 90%
Agrobank Change Request
Pending Customer Feedback 100%
User Acceptance Test 100%
User Acceptance Test 100%
CR0093 - Trade Finance
Finished Development 0%
CR20020 - Ar-Rahnu Outstanding Balance Calculation
Pending UAT Deployment 90%
e-Duit Angpao
Development / Work In Progress 0%
BIFAST Internal Testing (SIT)
User Acceptance Test 80%
Internal Testing 100%
Finished Development 80%
BIFAST User Acceptance Testing (UAT)
User Acceptance Test 90%
User Acceptance Test 100%
Vendor Internal Testing (VIT)
User Acceptance Test 100%
User Acceptance Test 100%
User Acceptance Test 90%
User Acceptance Test 90%
User Acceptance Test 90%
User Acceptance Test 90%
User Acceptance Test 90%
User Acceptance Test 90%
User Acceptance Test 80%
User Acceptance Test 70%
User Acceptance Test 80%
User Acceptance Test 70%
User Acceptance Test 80%
User Acceptance Test 80%
User Acceptance Test 70%
User Acceptance Test 90%
User Acceptance Test 100%
Finished Development 90%
Finished Development 80%
User Acceptance Test 100%
Pending Review 70%
Finished Development 80%
BSN Corporate Digital Banking
Pending Fixes 100%
Pending Review 100%
Pending Review 100%
Pending Review 90%
Pending Review 100%
Pending Review 100%
Pending Review 80%
0. CDB_Change Request
User Acceptance Test 80%
User Acceptance Test 100%
New - Begin Life Cycle 0%
New - Begin Life Cycle 0%
Development / Work In Progress 100%
System Integration Test 80%
System Integration Test 100%
User Acceptance Test 80%
Finished Development 100%
System Integration Test 50%
System Integration Test 100%
System Integration Test 100%
Internal Testing 80%
New - Begin Life Cycle 0%
Development / Work In Progress 100%
Finished Development 100%
Finished Development 100%
Pending Prod Deployment 90%
New - Begin Life Cycle 95%
New - Begin Life Cycle 100%
Internal Testing 100%
Internal Testing 100%
Internal Testing 100%
New - Begin Life Cycle 28%
Finished Development 80%
Development / Work In Progress 0%
New - Begin Life Cycle 0%
Finished Development 80%
Development / Work In Progress 10%
New - Begin Life Cycle 0%
New - Begin Life Cycle 0%
New - Begin Life Cycle 0%
System Integration Test 0%
New - Begin Life Cycle 61%
New - Begin Life Cycle 95%
Internal Testing 80%
Development / Work In Progress 93%
Internal Testing 90%
Internal Testing 90%
Internal Testing 90%
Internal Testing 90%
Internal Testing 100%
Development / Work In Progress 100%
1. CDB_Phase 2 & 3 Development
Pending Prod Deployment 100%
Pending Prod Deployment 100%
New - Begin Life Cycle 0%
Development / Work In Progress 100%
User Acceptance Test 100%
Development / Work In Progress 99%
User Acceptance Test 90%
Internal Testing 100%
Internal Testing 96%
Internal Testing 100%
New - Begin Life Cycle 100%
New - Begin Life Cycle 99%
User Acceptance Test 100%
New - Begin Life Cycle 96%
Internal Testing 90%
Internal Testing 100%
Internal Testing 100%
Development / Work In Progress 50%
Development / Work In Progress 0%
Development / Work In Progress 100%
2. Inhouse Task (Development & QA)
New - Begin Life Cycle 63%
Internal Testing 0%
Documentation 0%
New - Begin Life Cycle 0%
New - Begin Life Cycle 0%
New - Begin Life Cycle 99%
User Acceptance Test 100%
New - Begin Life Cycle 85%
Internal Testing 70%
User Acceptance Test 100%
Internal Testing 100%
Finished Development 100%
Internal Testing 100%
5. Training Compilation Issue
Development / Work In Progress 96%
Development / Work In Progress 50%
New - Begin Life Cycle 0%
New - Begin Life Cycle 0%
Internal Testing 90%
Internal Testing 90%
System Integration Test 90%
PROFESSIONAL SERVICES - QA
Documentation 100%
Documentation 92%
Prepare BRS 70%
Prepare BRS 70%
Pending Review 90%
Pending Review 80%
Pending Review 100%
Prepare BRS 70%
Documentation 90%
Pending Review 90%
Documentation 88%
Pending Review 100%
Documentation 100%
Pending Review 100%
Pending Review 100%
Pending Customer Feedback 100%
Pending Review 100%
Documentation 100%
Pending Review 100%
New - Begin Life Cycle 100%
Development / Work In Progress 100%
Pending Review 100%
Digital Banking
Finished Development 100%
New - Begin Life Cycle 0%
Finished Development 100%
Finished Development 100%
Finished Development 100%
Finished Development 100%
Finished Development 100%
Finished Development 100%
Finished Development 100%
New - Begin Life Cycle 0%
Finished Development 100%
Finished Development 100%
KFH Projects
New - Begin Life Cycle 0%
KFH Change Request
Code Review (UAT) 100%
LHBank Change Request
Documentation 0%
Documentation 100%
Documentation 100%
Documentation 100%
Documentation 100%
Documentation 0%
Documentation 100%
Documentation 100%
Documentation 0%
Documentation 0%
Documentation 100%
Documentation 100%
Documentation 0%
Documentation 80%
Documentation 100%
Maybank Indonesia 2016's Enhancement
New - Begin Life Cycle 100%
New - Begin Life Cycle 100%
Maybank RCAS ID 2020's Enhancement
Internal Testing 80%
Internal Testing 90%
Internal Testing 90%
Penril CMS Demo
Internal Testing 100%
Development / Work In Progress 50%
Internal Testing 0%
Pineapple HRM
Finished Development 100%
Finished Development 100%
Finished Development 100%
Development / Work In Progress 90%
Development / Work In Progress 80%
Development / Work In Progress 90%
Finished Development 100%
Finished Development 100%
PRODUCTION
New - Begin Life Cycle 0%
Finished Development 90%
New - Begin Life Cycle 0%
 
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