BACK OFFICE MVP Phase 1 V3a | |||||
---|---|---|---|---|---|
Epic Ticket | User Story Ticket | Acceptance Criteria | Tested (Y/N) | 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-1712 - BO: General UI/UX Done | SM-2780 - Local date / time format Done | ||||
SM-3618 - Update design of verified phone number Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4024 - Extract & Unify Amount Display Component Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1675 - BO: Customer Subscription Done | SM-1671 - View customer subscription Done | SEE STORY DESCRIPTION https://www.figma.com/file/wr5Ax3toq5y0ODhgh3WjiG/SaFi---Back-Office?node-id=2%3A26 | |||
SM-2688 - Customer Subscription - change plan Done | |||||
SM-2689 - Customer Subscription - waive Done | |||||
SM-1072 - View Subcription History Done | |||||
SM-1071 - Customer Subscription - change auto-debit date Done | |||||
SM-1666 - View subscription history Cancelled | MISSING ACCEPTANCE CRITERIA | ||||
SM-2527 - BO: Customer summary Done | SM-2783 - Customer Summary Done | MISSING ACCEPTANCE CRITERIA | |||
SM-3028 - Company values banner Done | |||||
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 | |||||
SM-1098 - Uploading documents Done | |||||
SM-1096 - Document details view Done | |||||
SM-3704 - Documents verification Done | |||||
SM-4204 - Document title editation Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-3920 - Archive document Done | SEE STORY DESCRIPTION | ||||
SM-1097 - Document history view Done | |||||
SM-4723 - ID Cards - edit data Accepted | |||||
SM-4721 - ID Cards - list all Done | SEE STORY DESCRIPTION | ||||
SM-4722 - ID Cards - upload new Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4726 - ID Cards - verify Done | SEE STORY DESCRIPTION | ||||
SM-4724 - ID Cards - archive Accepted | SEE STORY DESCRIPTION | ||||
SM-3199 - BO: Overdraft view Done | SM-3026 - Overdraft view Done | ||||
SM-1054 - BO: Account changes Resolved | SM-1080 - Accounts editing Done | ||||
SAF-928 - Amount blocking/unblocking Backlog | |||||
SM-1895 - Accounts editing history Done | |||||
SM-1082 - Account blocking/unblocking - by bank Done | |||||
SM-2931 - Pocket closing Done | |||||
SM-2932 - Pocket locking/unlocking Done | |||||
SM-4149 - Flagged transactions in account tx view Done | SEE STORY DESCRIPTION | ||||
SM-4150 - Flagged transaction reject/release Done | |||||
SM-5997 - Flagged transactions report list (global) Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1092 - Transaction reversal Accepted | SEE STORY DESCRIPTION | ||||
SAF-930 - Manual Money Transfer (Bank transfer) Backlog | SEE STORY DESCRIPTION | ||||
SM-1058 - BO: Cards view Done | SM-1100 - Transaction history on card view Done | ||||
SM-1101 - Transaction search on card Done | |||||
SM-1099 - Cards list view Done | https://www.figma.com/file/wr5Ax3toq5y0ODhgh3WjiG/SaFi---Back-Office?node-id=714%3A20403 | ||||
SM-1060 - BO: Cards status view Resolved | SM-1108 - Ordered card details view Done | SEE STORY DESCRIPTION | |||
SM-1107 - Requested cards list view Done | |||||
SAF-934 - Card status update report integration Ready for Testing | SEE STORY DESCRIPTION | ||||
SM-1109 - Card delivery history view Done | |||||
SM-1059 - BO: Cards edit In Progress | SM-2739 - Edit card limit settings Done | ||||
SM-4252 - Freeze/unfreeze card Done | |||||
SM-1103 - Blocking card Done | SEE STORY DESCRIPTION | ||||
SAF-938 - Filling a dispute / chargeback by customer Backlog | |||||
SAF-939 - Blocking / unblocking amount (for incoming transactions) Ready for Testing | |||||
SM-1052 - BO: Loans view Done | SM-1077 - Loans list view Done | SEE STORY DESCRIPTION | |||
SM-1078 - Loan account details view Done | |||||
SM-2522 - BO: Communication log customer interactions Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-568 - BO: Jira integration In Progress | SM-2831 - Display and search for task list Done | https://safibank.atlassian.net/wiki/spaces/ITArch/pages/71762621/Display+Search+for+ticket+list | |||
SM-1122 - Open Jira from BOFE Done | |||||
SM-1126 - User Ticket list opening Done | |||||
SM-1123 - Creating task in Jira Done | https://safibank.atlassian.net/servicedesk/customer/portal/6 | ||||
SM-1124 - Creating ticket from backend (microservices) Done | |||||
SM-3946 - Listen to Jira ticket changes Done | MISSING ACCEPTANCE CRITERIA | ||||
SAF-1404 - BO: Genesys integration Backlog | SM-1113 - Calling customer authentication Done | SEE STORY DESCRIPTION | |||
SM-1114 - Embedding systems to Genesys Done | MISSING ACCEPTANCE CRITERIA | ||||
SAF-884 - BO: Meiro integration Backlog | SAF-886 - Get NPS & CSAT score Backlog | SEE STORY DESCRIPTION https://safibank.atlassian.net/wiki/spaces/ITArch/pages/86802547/Customer+Dashboard | |||
SAF-891 - BO: Upsell/cross sell Backlog | SAF-896 - Display upsell on a separate page Backlog | ||||
SAF-892 - Upsell/cross sell adjustment Backlog | MISSING ACCEPTANCE CRITERIA | ||||
SM-2652 - BO: Customer dashboard In Progress | SM-2677 - Customer Dashboard - Onboarding / Status [tile] Done | ||||
SM-3012 - Customer Dashboard - Loans Done | |||||
SAF-887 - Customer Dashboard - Satisfaction Scores [tile] Backlog | |||||
SAF-888 - Customer Dashboard - Upsell / X-sell [tile] Backlog | |||||
SM-2676 - Customer Dashboard - Accounts & Cards [tiles] Done | |||||
SM-2678 - Customer Dashboard - Jira Tickets [tile] Done | |||||
SM-2667 - Customer Dashboard View Done | SEE STORY DESCRIPTION https://safibank.atlassian.net/wiki/spaces/ITArch/pages/86802547/Customer+Dashboard | ||||
SM-1061 - BO: Notifications Done | SM-2083 - Maker/Checker notifications FE Resolved | ||||
SM-3591 - BO: Communication history Done | SM-3592 - Display communication history for customer Done | ||||
SM-4235 - Deploy communication-history-manager Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-3743 - Audit logging for all domains In Progress | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SAF-1403 - BO: Security & monitoring Backlog | 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 | MISSING ACCEPTANCE CRITERIA | |||
SM-1191 - Initiate offboarding procedure Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1193 - Offboarding Roll back Cancelled | MISSING ACCEPTANCE CRITERIA | ||||
SM-1081 - Initiate definite offboarding procedure (Account Closing) Cancelled | |||||
SM-1183 - BO: Freeze subscription Done | SM-1184 - Conditions check before subscription freezing Done | MISSING ACCEPTANCE CRITERIA | |||
SM-1185 - Freeze/unfreeze subscription by BO agent Accepted | |||||
SAF-1402 - BO: Code quality improvements Backlog | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-1392 - BO: Product design Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-3942 - Infrastructure and service enhancements Done | SM-283 - Add protoc compiler to GitHub actions Done | FUNCTIONAL TEST - OUT OF SCOPE |
BACK OFFICE MVP Phase 2 V3b | |||||
---|---|---|---|---|---|
Epic Ticket | User Story Ticket | Acceptance Criteria | Test Case ID | Test Result | Bug ID |
SAF-883 - BO: Reconciliation - technical prerequisites Backlog | SM-2498 - Reconciliation page and components Accepted | MISSING ACCEPTANCE CRITERIA | |||
SM-5247 - BO: Reconciliation - Cash In / Deposit Done | SM-5466 - Upload and parse Paynamics/Digipay reports Done | MISSING ACCEPTANCE CRITERIA | |||
SM-5469 - Analyse / generate reconciliation report Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-6758 - Emit snapshots with reconciliation data Done | MISSING ACCEPTANCE CRITERIA | ||||
SAF-880 - BO: Reconciliation - Cash Out / Withdrawal Ready for Testing | SM-5465 - Parse Paynamics/Digipay reports Accepted | MISSING ACCEPTANCE CRITERIA | |||
SM-5468 - Analyse / generate reconciliation report Accepted | MISSING ACCEPTANCE CRITERIA | ||||
SAF-1401 - BO: Reconciliation - Bill Payments Backlog | SM-5463 - Upload and Paynamics/ECPay reports Done | MISSING ACCEPTANCE CRITERIA | |||
SM-4313 - Analyse / generate reconciliation report Done | MISSING ACCEPTANCE CRITERIA | ||||
SAF-940 - BO: Reconciliation - Disbursement Wallet Backlog | SAF-941 - Parse Paynamics/Digipay reports Backlog | MISSING ACCEPTANCE CRITERIA | |||
SAF-942 - Analyse / generate reconciliation report Backlog | MISSING ACCEPTANCE CRITERIA | ||||
SAF-985 - BO: Buy now pay later (Atome) Backlog | SM-3027 - Atome (account) view Cancelled | MISSING ACCEPTANCE CRITERIA | |||
SAF-984 - Implement BNPL tile in dashboard Backlog | MISSING ACCEPTANCE CRITERIA |
Attachments:
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