1.2.1. Loans
LOANS MVP Phase 1 V3a | |||||
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Epic Ticket | User Story Ticket | Acceptance Criteria | Test Case ID | Test Result | Bug ID |
SM-24 - Loans: Basic loan settings Done | SM-639 - Use @ConfigurationProperties instead of @Value for configuration properties Done | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-640 - Use Kotlin raw string instead of string escaping Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-239 - Map out all options for credit line recalculation Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-259 - Describe the requirements of the product tool Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-653 - Refactoring Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-2612 - Expose Transactions data to Data Team team Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-959 - Get an overdraft Resolved | SM-976 - OD educational screens Done | ||||
SM-471 - FE: communication with BE Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-991 - Enable user to get OD loan Done | https://safibank.atlassian.net/wiki/spaces/ITArch/pages/edit-v2/58621953 | ||||
SM-979 - Enable user to keep increasing OD loan to max limit Done | |||||
SM-978 - Transfer OD loan to main account Done | |||||
SM-981 - OD restriction - no transfer to other accounts Done | |||||
SM-980 - OD restriction - no cash withdrawal Done | SEE STORY DESCRIPTION | ||||
SM-960 - Repay an overdraft before 60th day Done | SM-983 - Early repayment OD - before 60th day Done | ||||
SM-985 - Auto deduct OD loan on due date (30 and 60 day) Done | |||||
SM-984 - Add fixed fee after 30th day for OD loan Done | |||||
SM-982 - Early repayment OD - grace period Done | |||||
SM-2209 - Update OD screens with MVP UI Done | SM-3194 - Update OD FE UI based on client feedback Accepted | SEE STORY DESCRIPTION | |||
SM-2385 - Update Overdraft w latest UI Done | SEE STORY DESCRIPTION https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=8%3A4529 https://www.figma.com/file/D4aezb42Jd62fImjDbR9uo/SaFi---UI---Library?node-id=1%3A26 | ||||
SM-961 - Repay an overdraft after 60 days Done | SM-1266 - FE: Inform user about OD on time Done | https://safibank.atlassian.net/wiki/spaces/ITArch/pages/83755023/Inform+user+that+OD+is+delayed | |||
SM-3663 - Connect the OD to the Topup flow Done | SEE STORY DESCRIPTION https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=2%3A62 | ||||
SM-2260 - Handle OD overdue penalty fee Done | |||||
SM-963 - Overdraft Center overview Done | SM-1045 - Display up-to-date info about the OD Done | ||||
SM-1275 - Screen for OD already taken Done | https://safibank.atlassian.net/wiki/spaces/ITArch/pages/72417387/Screen+for+OD+partially+taken | ||||
SM-2624 - Implement Product Recommendation tool Done | SM-987 - Product recommendation tool - import and version handling Done | ||||
SM-975 - Product recommendation tool - querying parameters Done | |||||
SM-1277 - Personal loan product table Done | |||||
SM-1271 - Overdraft product table Done | |||||
SM-1270 - Integrate Loans with Risk mgmt system Done | SM-3263 - Loan Risk OneStop Platform and risk client Done | SEE STORY DESCRIPTION | |||
SM-3264 - Risk parameters and pre-approved limit cache Done | SEE STORY DESCRIPTION | ||||
SM-3265 - Product API and integration Done | |||||
SM-3266 - Product parameters calculator Done | SEE STORY DESCRIPTION | ||||
SAF-1256 - Make slacker easier to extend and deploy Backlog | SM-3313 - Simplify Synchronous API development Done | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-3314 - Pubsub listener configuration and performance improvements Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SAF-1257 - Implement debt manager Backlog | SM-5760 - Add payments from locked pockets to debt manager Done | MISSING ACCEPTANCE CRITERIA | |||
SM-3154 - Debt manager smart contract Done | SEE STORY DESCRIPTION | ||||
SM-4230 - All services can access centralised common debt types information Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-3815 - Integrate debt manager into supervisor contracts Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4709 - Allow debt repayment with overdraft for selected debt types only Done | SEE STORY DESCRIPTION | ||||
SM-4207 - Prepare postings for debt manager integration with existing transactions across all squads Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4699 - Deployment of supervised smart contracts Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-4703 - [Refactor] Testing and refactoring supervisor smart contracts Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-4206 - Repay debt from unlocked pockets Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5756 - Debt manager integration with Overdraft workflow Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-5766 - Services integration with debt manager and smart contracts Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-6836 - Debt manager's postings integration with services Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-962 - Loans Products screen In Review | SM-988 - Loan products overview: not delayed loan - change status on FE Done | SEE STORY DESCRIPTION | |||
SM-1269 - Loan products overview: Delayed loan - change status on FE Done | |||||
SM-1043 - History of repaid/closed loans Done | |||||
SM-4557 - Align Dashboard w Loans product screen Done | SEE STORY DESCRIPTION | ||||
SAF-398 - Atome: change status on FE Backlog | |||||
SM-965 - Get a Personal Loan within limit Done | SM-1276 - FE: Educational screens Done | SEE STORY DESCRIPTION | |||
SM-1279 - FE: Trx confirmation screen Done | SEE STORY DESCRIPTION | ||||
SM-3851 - FE: Get the loan screen Done | SEE STORY DESCRIPTION | ||||
SM-3852 - FE: PIN/passcode screen Done | SEE STORY DESCRIPTION | ||||
SM-3848 - Repository layer Done | SEE STORY DESCRIPTION | ||||
SM-3850 - Asynchronous messages Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-1278 - Open an account in TM and set the parameters Done | SEE STORY DESCRIPTION | ||||
SM-3846 - Calculate the personal loan installment plan according to TM Done | SEE STORY DESCRIPTION | ||||
SM-3152 - Listening to TM postings and simulation Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-1280 - PL customer notifications (Ably) Done | SEE STORY DESCRIPTION | ||||
SM-4221 - Smart contract based on TM Inception library approach Done | SEE STORY DESCRIPTION | ||||
SM-4315 - FE: invalid tenure slider Done | SEE STORY DESCRIPTION | ||||
SM-964 - Check existing Personal Loan Done | SM-1274 - FE: Transaction detail screen Done | SEE STORY DESCRIPTION | |||
SM-1273 - New Personal loan API for PL Overview Done | SEE STORY DESCRIPTION | ||||
SM-3858 - Store loan events to the database Done | SEE STORY DESCRIPTION | ||||
SM-3859 - FE: PL overview screen Done | SEE STORY DESCRIPTION | ||||
SM-2221 - FE: Payment activity Done | SEE STORY DESCRIPTION | ||||
SAF-988 - Repay a Personal LoanĀ on time Backlog | SM-6693 - FE Early repay PL - repay only the next instalment Done | SEE STORY DESCRIPTION | |||
SM-4247 - FE: early repay PL - general screens Done | SEE STORY DESCRIPTION | ||||
SM-4242 - FE: Early repay PL - full repayment Done | SEE STORY DESCRIPTION | ||||
SM-3849 - Set TM loan parameters and listen for the changes Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-1281 - Auto deduct PL installment Done | SEE STORY DESCRIPTION | ||||
SM-4912 - Handle loan repayment Done | SEE STORY DESCRIPTION | ||||
SM-4241 - FE: Early repay PL - prepayment (no change in installment plan) Accepted | SEE STORY DESCRIPTION | ||||
SM-4243 - FE: early repay PL complex - reduce nr of instalments Done | SEE STORY DESCRIPTION | ||||
SM-4244 - FE: Early repay PL complex - reduce of all installments amount Done | SEE STORY DESCRIPTION | ||||
SM-4245 - FE: Early repay PL - lower custom amount Done | SEE STORY DESCRIPTION | ||||
SM-4976 - Repay loan from pockets Done | SEE STORY DESCRIPTION | ||||
SM-1282 - Early repay PL - prepayment (no change in installment plan) Done | SEE STORY DESCRIPTION | ||||
SM-1283 - Early repay PL complex - reduce nr of installments Done | SEE STORY DESCRIPTION | ||||
SM-1284 - Early repay PL complex - reduce of all installments amount Done | SEE STORY DESCRIPTION | ||||
SAF-1930 - Implement component tests of the solution Backlog | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-4233 - Make PL API idempotent Done | SM-4223 - Make personal loan API idempotent Done | SEE STORY DESCRIPTION | |||
SM-3461 - Provide loans data to other services Done | SM-3158 - Provide data for backoffice Done | MISSING ACCEPTANCE CRITERIA | |||
SM-3803 - Add overdraft Kafka event messages 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-1259 - Loans Microservices security - authorisation and authentication Backlog | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SM-3942 - Infrastructure and service enhancements Done | FUNCTIONAL TEST - OUT OF SCOPE | FUNCTIONAL TEST - OUT OF SCOPE | |||
SAF-1261 - Loans design updates Selected for Development | SM-6748 - Add processing fee to PL Done | SEE STORY DESCRIPTION | |||
SM-6636 - Rename balance on loan product screen Done | SEE STORY DESCRIPTION | ||||
SM-6578 - No repay-now button at PL instalment plan Cancelled | SEE STORY DESCRIPTION | ||||
SM-6568 - Dashboard, product screen: update widgets Done | SEE STORY DESCRIPTION | ||||
SM-6523 - OD - past 2nd due date Done | SEE STORY DESCRIPTION | ||||
SM-6521 - OD - check and take more OD Done | SEE STORY DESCRIPTION | ||||
SM-6520 - OD - request the OD Done | SEE STORY DESCRIPTION | ||||
SAF-342 - Legal info during personal loan application Backlog | SEE STORY DESCRIPTION | ||||
SAF-341 - Disclosure statement for personal loans Blocker | SEE STORY DESCRIPTION |
LOANS MVP Phase 2 V3b | |||||
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Epic Ticket | Story Ticket | Acceptance Criteria | Test Case ID | Test Result | Bug ID |
SM-3495 - Slacker post-EPFS build In Progress | SM-3150 - Synchronous API Done | FUNCTIONAL TEST - OUT OF SCOPE | |||
SAF-359 - Slacker topics Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SM-4803 - Implement new commands Done | FUNCTIONAL TEST - OUT OF SCOPE | ||||
SAF-1258 - Repay a Personal Loan delayed Backlog | SAF-364 - Loan smart contract refactor / improvements / bugs Backlog | FUNCTIONAL TEST - OUT OF SCOPE | |||
SAF-1258 - Repay a Personal Loan delayed Backlog | MISSING ACCEPTANCE CRITERIA | ||||
SM-1287 - Process overdue postings in the loan service Done | MISSING ACCEPTANCE CRITERIA | ||||
SM-1288 - Implement loan debt management inside smart contract Done | MISSING ACCEPTANCE CRITERIA |
Attachments:
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