1.2.1. Customer

CUSTOMER MVP Phase 1 V3a
Epic Ticket	User Story Ticket	Acceptance Criteria	Test Case ID	Test Result	Bug ID
SM-2612 - Expose Transactions data to Data Team team Done	FUNCTIONAL TEST - OUT OF SCOPE	FUNCTIONAL TEST - OUT OF SCOPE
SM-1057 - BO: Documents view / manage In Review	SM-3648 - BE: Create GET and POST endpoint for getting and uploading customer-related documents Done	FUNCTIONAL TEST - OUT OF SCOPE
	SM-1095 - Documents list view Done	Documents list view
	SM-1098 - Uploading documents Done	Document upload
	SM-1096 - Document details view Done	Document details view
	SM-3704 - Documents verification Done	Document verify
	SM-4204 - Document title editation Done	MISSING ACCEPTANCE CRITERIA
	SM-3920 - Archive document Done	MISSING ACCEPTANCE CRITERIA
	SM-1097 - Document history view Done	History (audit log) view
	SM-4723 - ID Cards - edit data Accepted	ID cards view and edit
	SM-4721 - ID Cards - list all Done	ID cards view and edit
	SM-4722 - ID Cards - upload new Done	MISSING ACCEPTANCE CRITERIA
	SM-4726 - ID Cards - verify Done	ID Cards verify and invalidate
	SM-4724 - ID Cards - archive Accepted	ID Cards verify and invalidate
SM-1003 - OFFB: Offboarding by BO Agent In Progress	SM-3566 - Offboard customer by BO Agent Done	Offboarding by BO Agent - Draft
SM-1004 - OFFB: Freeze / Unfreeze account by customer Done	SM-1174 - Freeze account by Customer Done	Freeze /Unfreeze Account	SM-6987 - UI \| MOBILE \| Offboarding – User Was Not Able To Freeze Account With Balance On Main Account And Pockets To Do SM-6988 - UI \| MOBILE \| Offboarding – User Was Not Able To Freeze Account With Balance Pockets And Zero Balance On Main Account To Do SM-6989 - UI \| MOBILE \| Offboarding – User Was Not Able To Freeze Account With Balance On Main Account And Zero Balance On Pockets To Do SM-6990 - UI \| MOBILE \| Offboarding – User Was Not Able To Freeze Account With Active Unpaid Loan To Do SM-6991 - UI \| MOBILE \| Offboarding – User Was Not Able To Freeze Account With Standing Order To Do SM-6992 - UI \| MOBILE \| Offboarding – User Has Able To Freeze Account With Zero Balance On Main Account And Zero Balance On Pockets To Do
SM-1004 - OFFB: Freeze / Unfreeze account by customer Done	SM-1175 - Unfreeze account by Customer Done	Freeze /Unfreeze Account	SM-6994 - UI \| MOBILE \| Offboarding – User Has Able To Unfreeze Account By Cash-In To Do SM-6995 - UI \| MOBILE \| Offboarding – User Has Able To Unfreeze Account By Loan Availment To Do
SM-1002 - OFFB: Account freezing by BO agent Done	SM-4753 - BO: Account freezing - conditions check service Done	SEE STORY DESCRIPTION
SM-1002 - OFFB: Account freezing by BO agent Done	SM-3180 - BO freezing and unfreezing customer Done	SEE STORY DESCRIPTION
SM-3743 - Audit logging for all domains In Progress	FUNCTIONAL TEST - OUT OF SCOPE	FUNCTIONAL TEST - OUT OF SCOPE
SM-1188 - BO: Offboarding by BO agent Done	SM-1189 - Check for conditions for offboarding Done	SEE STORY DESCRIPTION
	SM-1191 - Initiate offboarding procedure Done	SEE STORY DESCRIPTION
	SM-1193 - Offboarding Roll back Cancelled	MISSING ACCEPTANCE CRITERIA
	SM-1081 - Initiate definite offboarding procedure (Account Closing) Cancelled	Account closing (offboarding)
SM-2126 - ONB_CUS: Technical Improvements - EPFS Done	SM-3528 - Viber usage Cancelled	SEE STORY DESCRIPTION
SM-5101 - ONB_CUS: Business Improvements In Progress	SM-6147 - Passcode to Password transition Done	SEE STORY DESCRIPTION https://www.figma.com/file/Lw9JW4Ljg0ynz1Qscja6aA/SaFi---UXtweak-(Shared)?node-id=0%3A1	SM-6999 - UI \| MOBILE \| Onboarding – User Has Verified Phone Number And Created A Password To Do
	SM-5470 - Add cyber security assurance on some screen Done	SEE STORY DESCRIPTION
	SM-6688 - Change order in Onboarding flow (Subcription vs Success screen) Done	MISSING ACCEPTANCE CRITERIA
	SM-1203 - SaFi's Offering overview, Intro slide show - product presentation Done	SEE STORY DESCRIPTION
	SM-5102 - FE: IDs order during Onboarding based on ID reliability Done	SEE STORY DESCRIPTION	SM-7007 - UI \| MOBILE \| Onboarding – User Has Verified The Order Of ID List To Do
	SM-5184 - FE: Onboarding logout - new UI Done	https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=6390%3A47167	SM-7009 - UI \| MOBILE \| Onboarding – User Has Viewed Onboarding logout - New UI To Do
	SM-5203 - FE: advai sdk init by remote config Done	MISSING ACCEPTANCE CRITERIA
	SM-5211 - FE: non blocking DFP collection Done	MISSING ACCEPTANCE CRITERIA
	SM-5220 - FE: vkyc schedule slots - reorder using local timezone Done	MISSING ACCEPTANCE CRITERIA
	SM-5225 - FE: Vkyc UI sync with latest Figma Done	https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A76766 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=5407%3A34958 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A76876 https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=13576%3A77681
	SM-1066 - Instruction videos Cancelled	MISSING ACCEPTANCE CRITERIA
SM-2186 - ONB_CUS: External Dependencies - EPFS Cancelled	FUNCTIONAL TEST - OUT OF SCOPE	FUNCTIONAL TEST - OUT OF SCOPE
SM-4669 - ONB_CUS: Internal Dependencies - EPFS Done	SM-5103 - ENG: "Referral code" Customer to Customer Done	SEE STORY DESCRIPTION	SM-7010 - UI \| MOBILE \| Onboarding – User Has Inputed Referal Code And Proceed Onboarding To Do
SM-2920 - ONB_CUS: Notifications In Progress	SM-1225 - Rejection notification Done	MISSING ACCEPTANCE CRITERIA
SM-1580 - Refer your friends To Do	SM-1594 - BE: Use referral code and link Done	SEE STORY DESCRIPTION
	SM-3675 - Receive referral benefit for using referral code Done	SEE STORY DESCRIPTION
	SM-1592 - Get informed about referral Done	SEE STORY DESCRIPTION
	SM-5194 - Referral Screen Done	MISSING ACCEPTANCE CRITERIA
	SM-5483 - FE: Prepare referral code and link Cancelled	SEE STORY DESCRIPTION
	SM-6280 - Referral Claim Resolved	MISSING ACCEPTANCE CRITERIA
SM-3942 - Infrastructure and service enhancements Done	FUNCTIONAL TEST - OUT OF SCOPE	FUNCTIONAL TEST - OUT OF SCOPE
SM-3552 - FireBase App Events Implementation for Behavioural Data To Do	SM-3556 - FE: OCR auto fill and corrections to OCR Done	FUNCTIONAL TEST - OUT OF SCOPE
	SM-3557 - FE: Total taps/clicks, keystrokes, scrolls, and swipes per screen Done	FUNCTIONAL TEST - OUT OF SCOPE
	SM-3553 - FE: Send analytics event for usage of BACK button Done	FUNCTIONAL TEST - OUT OF SCOPE
	SM-3554 - FE: Button analytics event Done	FUNCTIONAL TEST - OUT OF SCOPE
	SM-3558 - FE: Listen to Paste(Ctrl+V) event and send analytics event Done	FUNCTIONAL TEST - OUT OF SCOPE

CUSTOMER MVP Phase 2 V3b
Epic Ticket	Story Ticket	User Story	Test Case ID	Test Result	Bug ID
SM-177 - FE Common: App Setup To Do	FUNCTIONAL TEST - OUT OF SCOPE	FUNCTIONAL TEST - OUT OF SCOPE
SM-35 - ONB: Get support during onboarding Done	SM-1065 - Support via voice call Done	SEE STORY DESCRIPTION https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=484%3A7300
SM-32 - ONB: Track provisions for sales agents To Do	SM-1062 - Provisions for terrain sales agents - new customer To Do	MISSING ACCEPTANCE CRITERIA
SM-32 - ONB: Track provisions for sales agents To Do	SM-1063 - Scan QR code to download app To Do	MISSING ACCEPTANCE CRITERIA

SaFi Bank Space : VL QA - MVP 1.1.1. Onboarding | Customer

1.2.1. Customer

CUSTOMER MVP Phase 1 V3a

CUSTOMER MVP Phase 2 V3b

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