SaFi Bank Space : VL QA - MVP 1.1.5. Cards

Created by Denis Galajda on Nov 15, 2022

1.2.1. Cards

Total: 52 . Chart by: Status

CARDS 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-231 - Cards: Physical Cards Done

SM-677 - Request New Physical Card Done

Request New Physical Card

Domain: Cards

MISSING ACCEPTANCE CRITERIA

SM-681 - Embossing New Physical Card Done

Embossing New Physical Card

FUNCTIONAL TEST - OUT OF SCOPE

SM-778 - Physical Card Activation Done

Physical Card Activation

MISSING ACCEPTANCE CRITERIA

SM-571 - Create Physical Card POC Done

https://www.figma.com/file/0LEEFZgkUnPkPTkY9PMREt/SaFi---WF-%26-UI-(Shared)?node-id=2047%3A29768

MISSING ACCEPTANCE CRITERIA

SM-232 - Cards: Security Functions 1 Done

SM-745 - Show Cards Details Done

Show Cards Details

MISSING ACCEPTANCE CRITERIA

SM-749 - Change PIN for Card (Physical Card only) Done

Change PIN for Card (Physical Card only)

MISSING ACCEPTANCE CRITERIA

SM-748 - Block Existing Card Done

Block Existing Card

MISSING ACCEPTANCE CRITERIA

SM-741 - Unblock Card Done

Unblock Card

MISSING ACCEPTANCE CRITERIA

SM-699 - Ninjavan webhook verification in Cloudflare To Do

FUNCTIONAL TEST - OUT OF SCOPE

SM-229 - Cards: Card Management System CMS In Progress

SM-334 - Setup card-manager skeleton Done

MISSING ACCEPTANCE CRITERIA

SM-3970 - Lock card Done

MISSING ACCEPTANCE CRITERIA

SM-6183 - Card delivery estimation and tracking refference Done

MISSING ACCEPTANCE CRITERIA

SM-4978 - Integrate Card issuance with Euronet REN Done

MISSING ACCEPTANCE CRITERIA

SM-6473 - Select card layout when card creation Done

MISSING ACCEPTANCE CRITERIA

SM-760 - List of Existing Cards Done

List of Existing Cards

MISSING ACCEPTANCE CRITERIA

SM-702 - Delivery Tracking for Physical Card Done

Delivery Tracking for Physical Card

MISSING ACCEPTANCE CRITERIA

SM-2292 - Update Card journeys with MVP UI Done

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=11%3A61

SM-787 - Set-up limits per card Done

Set-up limits per card

MISSING ACCEPTANCE CRITERIA

SM-742 - Change Card Name Done

Change Card Name

MISSING ACCEPTANCE CRITERIA

SM-740 - User Guide for Physical Card Activation Done

User Guide for Physical Card Activation

MISSING ACCEPTANCE CRITERIA

SM-1960 - Cards: Internal Integrations Done

SM-1963 - Card Transaction Processor Manager: Incoming requests processing Done

Payment by Card

MISSING ACCEPTANCE CRITERIA

SM-1965 - Card Manager: Push notification to output-manager Done

Payment by Card

MISSING ACCEPTANCE CRITERIA

SM-234 - Cards: External Integrations Done

SM-4460 - Euronet Refactor to REN API specs Done

https://safibank.atlassian.net/wiki/spaces/ITArch/pages/146145468/Euronet+API+Specifications

MISSING ACCEPTANCE CRITERIA

SM-4490 - Euronet CMS Transaction features Done

Card Management System CMS Euronet API Specifications

MISSING ACCEPTANCE CRITERIA

SM-5186 - Card Transaction DTO to handle Mastercard request Done

MISSING ACCEPTANCE CRITERIA

SM-4469 - Security Digital Signature Done

Card Management System CMS Euronet API Specifications

MISSING ACCEPTANCE CRITERIA

SM-4494 - Euronet CMS MCC feature Done

Card Management System CMS Euronet API Specifications

MISSING ACCEPTANCE CRITERIA

SM-333 - Setup Euronet mock service in GCP Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-2193 - Add env var for card manager Accepted

FUNCTIONAL TEST - OUT OF SCOPE

SM-690 - Integration with DZ Cards Done

Integration with DZ Cards

MISSING ACCEPTANCE CRITERIA

SM-692 - Integration with Ninjavan Done

Integration with Ninjavan

MISSING ACCEPTANCE CRITERIA

SM-2312 - Refactor Cloud function Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-2979 - Authorized recipients and Landmarks into delivery Note Done

https://www.figma.com/file/dkDQHRa1zq7tU58MiL6hBR/SaFi---UI---MVP-(Shared)?node-id=770%3A14219

SM-1961 - Euronet Gateway: Incoming Transaction requests from Euronet Cancelled

Payment by Card

MISSING ACCEPTANCE CRITERIA

SM-665 - Card Aggregator Gateway Done

MISSING ACCEPTANCE CRITERIA

SM-666 - Euronet Gateway Done

MISSING ACCEPTANCE CRITERIA

SM-1477 - Create deployment for card-aggregator Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-1481 - Create deployment for euronet-gateway Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-1569 - Add env var for card manager Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-2313 - Ably integration for Push and Realtime message Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-2818 - Ably Realtime Tasks Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-2805 - Backup Call to Ninjavan for Delivery Tracking Done

MISSING ACCEPTANCE CRITERIA

SM-959 - Get an overdraft Resolved

ALREADY IN MVP 1.1.4. Loans

ALREADY IN MVP 1.1.4. Loans

SM-3743 - Audit logging for all domains In Progress

FUNCTIONAL TEST - OUT OF SCOPE

FUNCTIONAL TEST - OUT OF SCOPE

SAF-999 - Internal accounts and transaction structure Backlog

FUNCTIONAL TEST - OUT OF SCOPE

FUNCTIONAL TEST - OUT OF SCOPE

SM-4094 - Cards: Negative Scenarios In Progress

SM-4453 - Blocked Card: User Integration Improvement Accepted

MISSING ACCEPTANCE CRITERIA

SM-4423 - Create Physical Card exceeding Subscription plan To Do

NOT MVP - OUT OF SCOPE

SM-3262 - All Cards MS to use unified error code and message Blocked Task

MISSING ACCEPTANCE CRITERIA

SM-2302 - Kafka DLQ for error processing for Card Blocked Task

FUNCTIONAL TEST - OUT OF SCOPE

SAF-827 - Card Expiration Period Backlog

Card Expiration Period

MISSING ACCEPTANCE CRITERIA

SM-233 - Cards: Back-office Functions - Management of Cards In Progress

SM-717 - Card Emboss Problem To Do

MISSING ACCEPTANCE CRITERIA

SM-747 - Management of Cards Accepted

Management of Cards

MISSING ACCEPTANCE CRITERIA

SM-746 - Overview of Transactions per Card Cancelled

Overview of Transactions per Card

MISSING ACCEPTANCE CRITERIA

SM-4448 - BO: add lock reason to admin card lock Done

MISSING ACCEPTANCE CRITERIA

SM-3942 - Infrastructure and service enhancements Done

FUNCTIONAL TEST - OUT OF SCOPE

FUNCTIONAL TEST - OUT OF SCOPE

CARDS MVP Phase 2 V3b

Epic Ticket

Story Ticket

User Story

Acceptance Criteria

Test Case ID

Test Result

Bug ID

SM-130 - Design - UI To Do

SM-3419 - Design: Set-up of Virtual Card Done

SEE STORY DESCRIPTION

SM-3030 - Design: User guide for Physical Card Activation Done

SEE STORY DESCRIPTION

SM-2999 - Design: Card Delivery Landmark and Recipients Done

SEE STORY DESCRIPTION

SM-3000 - Design: Active/Inactive Card Done

SEE STORY DESCRIPTION

SM-3001 - Design: Card upload and Google Vision analysis progress Done

SEE STORY DESCRIPTION

SM-230 - Cards: Virtual Cards Done

SM-784 - Card type and state Done

MISSING ACCEPTANCE CRITERIA

SM-791 - Set-up of Virtual Card Done

MISSING ACCEPTANCE CRITERIA

SM-572 - Create Digital Card POC Done

MISSING ACCEPTANCE CRITERIA

SM-4098 - Cards: Security Functions - 3D Secure and Slacker In Progress

SM-698 - Card Detail Prevent screenshot Done

MISSING ACCEPTANCE CRITERIA

SM-4153 - IDM Client for Card Manager Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-726 - Secure 3D Payment for Virtual and Physical Cards Blocked Task

MISSING ACCEPTANCE CRITERIA

SM-6354 - Call Slacker for Transaction Posting Done

MISSING ACCEPTANCE CRITERIA

SM-4142 - Security check and validations for External Integrations In Progress

SM-2175 - Card Security: Add HMAC Cloudflare setup for incoming webhook from Ninjavan Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-1967 - Card Security: Review mTLS and RS256 Cloudflare setup for incoming requests from Euronet Blocked Task

FUNCTIONAL TEST - OUT OF SCOPE

SM-4095 - Cards: Transactions In Progress

SAF-1192 - Card Transaction Processor Manager: ATM withdrawal Fee Backlog

MISSING ACCEPTANCE CRITERIA

SAF-1187 - Euronet Balance Enquiry Backlog

MISSING ACCEPTANCE CRITERIA

SM-6362 - Card transaction processor manager: Release blocking amount Accepted

MISSING ACCEPTANCE CRITERIA

SAF-1191 - Transaction Codes list mapping to internal Transaction Codes from TM library Backlog

FUNCTIONAL TEST - OUT OF SCOPE

SM-803 - Request for additional Physical Card (card fee) To Do

MISSING ACCEPTANCE CRITERIA

SM-1962 - Card Transaction Processor Manager: Reversal requests from Euronet-Gateway Cancelled

MISSING ACCEPTANCE CRITERIA

SM-719 - List of Card Transactions Accepted

MISSING ACCEPTANCE CRITERIA

SM-6358 - Card Transaction Event Refinement Accepted

FUNCTIONAL TEST - OUT OF SCOPE

SM-801 - Payment by Virtual Card Done

MISSING ACCEPTANCE CRITERIA

SM-734 - International Payments by Virtual and Physical Cards Blocked Task

MISSING ACCEPTANCE CRITERIA

SM-818 - Insufficient Fund on the Virtual or Physical Card Blocked Task

MISSING ACCEPTANCE CRITERIA

SM-4097 - Cards: Back-office Functions - Negative scenarios In Progress

SM-6614 - Temporal workflow for adjust + settle Done

MISSING ACCEPTANCE CRITERIA

SM-6615 - Temporal workflow for settle amount matching Cancelled

MISSING ACCEPTANCE CRITERIA

SAF-1205 - Replacement of Lost Card Backlog

MISSING ACCEPTANCE CRITERIA

SM-6145 - Expose Card delivery history list in card-manager Done

FUNCTIONAL TEST - OUT OF SCOPE

SM-6200 - add idempotency-key header to card create update Done

FUNCTIONAL TEST - OUT OF SCOPE

SAF-1198 - Report Card Lost (Close Card) Backlog

MISSING ACCEPTANCE CRITERIA

Attachments:

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