ID | |
EPIC | SM-1057 - BO: Documents view / manage In Review |
US | SM-4726 - ID Cards - verify Done SM-4724 - ID Cards - archive Accepted |
STATUS | DONE |
Role: BOFE user (see access matrix)
Objective: As a BOFE user, I want to review all customer information and validate ID Cards if everything is in order.
Reason: It is required for Back-Office to check ID cards manually.
Functional requirements:
Upon reviewing the ID card document data and ID Card document front and back images, user can press Verify
or Reject
button, subject to the maker-checker process, with valid ticket ID.
In case the document was uploaded by error, third option to Invalidate
the document is available as well. Invalid documents are still visible in list and detail view, but are clearly marked as Invalid. Documents are never deleted via BOFE.
Acceptance criteria:
Upon viewing the ID Card documents, user can mark ID Card as Verified, Rejected or Invalidate in case it was uploaded by error.