Activity
From 07 December 2021 to 05 January 2022
05 January 2022
- 05:49 PM ACSA HK Bill Payment SDK Bug #12952 (Closed): [DEV - API] getBillPaymentDetail
- In response, inputDate value is similar with statusTimestamp.
Should be returning input date. - 04:51 PM ACSA HK Bill Payment SDK Bug #12944: [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- Bill Type Code duplication check is not working correctly
- 04:49 PM ACSA HK Bill Payment SDK Bug #12939 (Resolved): [DEV - BackOffice] Modify Merchant Bill
- 04:44 PM ACSA HK Bill Payment SDK Bug #12937: [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- bill type code should be non mandatory and for each merchant, can only has one empty bill type code
- 04:17 PM ACSA HK Bill Payment SDK Bug #12935 (Resolved): [DEV - BackOffice] Add Merchant Mandatory Field
04 January 2022
- 05:32 PM ACSA HK Bill Payment SDK Bug #12950 (Resolved): [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- 04:31 PM ACSA HK Bill Payment SDK Bug #12950 (Closed): [DEV - BackOffice] Schedule Payment when click on view, hit error 500
- Step 1 - input customer ID 1122334455 in Schedule / Recurrent Payment and search
Step 2 - click on one of the schedu... - 03:38 PM ACSA HK Bill Payment SDK Bug #12949 (Closed): [DEV - BackOffice] Schedule / Recurrent Payment do not required edit function
- Schedule / Recurrent Payment in backoffice not required edit function.
03 January 2022
- 02:12 PM ACSA HK Bill Payment SDK Bug #12935 (Assigned): [DEV - BackOffice] Add Merchant Mandatory Field
- 02:11 PM ACSA HK Bill Payment SDK Bug #12937 (Assigned): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- 11:50 AM ACSA HK Bill Payment SDK Bug #12937: [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- Urgent one will be bill type code cannot be mandatory.
- 12:15 PM ACSA HK Bill Payment SDK Bug #12944 (Assigned): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- 12:01 PM ACSA HK Bill Payment SDK Bug #12944: [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- To mark as high priority
- 12:13 PM ACSA HK Bill Payment SDK Bug #12945 (Resolved): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- 12:02 PM ACSA HK Bill Payment SDK Bug #12945: [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- To mark as high priority.
- 11:57 AM ACSA HK Bill Payment SDK Bug #12939: [DEV - BackOffice] Modify Merchant Bill
- To mark this as high priority issue.
31 December 2021
- 05:02 PM ACSA HK Bill Payment SDK Bug #12945 (Closed): [DEV - BackOffice] Unable to disable Merchant Category and Merchant
- Step 1 - Select Merchant Category or Merchant to edit
Step 2 - Change Permission from Active to Disable
Step 3 - Pe... - 03:51 PM ACSA HK Bill Payment SDK Bug #12944 (Closed): [DEV - BackOffice] Unable to add new Merchant Bill for Merchant 400000019
- Step 1 - Created Merchant 400000019 South Horizons Management Ltd
Step 2 - Try to create New Merchant Bill under thi...
28 December 2021
- 10:06 AM ACSA HK Bill Payment SDK Bug #12939 (Assigned): [DEV - BackOffice] Modify Merchant Bill
27 December 2021
- 06:54 PM ACSA HK Bill Payment SDK Bug #12935: [DEV - BackOffice] Add Merchant Mandatory Field
- There are some differences in Merchant Category, Merchant and Bill type for the mandatory fields.
*English and Chine... - 06:26 PM ACSA HK Bill Payment SDK Bug #12942 (Closed): [DEV - API] getBillerList
- 1. serviceChargeType should be P or F. Please refer to attachment.
2. The Bill Type that being approved need to take... - 06:07 PM ACSA HK Bill Payment SDK Bug #12933 (Closed): [DEV - API] getBillerList is not found
- /api/getBillerList is able to test now.
- 04:20 PM ACSA HK Bill Payment SDK Bug #12939 (Closed): [DEV - BackOffice] Modify Merchant Bill
- Steps:
1. Search and View Merchant 400000011 - Whampoa Garden Management Ltd
2. View on Bill (Reference No. BC86015... - 03:19 PM ACSA HK Bill Payment SDK Bug #12934 (Closed): [DEV - API] getBillerCatList
- Tested good.
24 December 2021
- 05:51 PM ACSA HK Bill Payment SDK Bug #12934 (Resolved): [DEV - API] getBillerCatList
- 1. Updated to zh-HK and zh
2. Need to setup encoding in SoapUI. To set up an encoding for request/response you have ... - 05:03 PM ACSA HK Bill Payment SDK Bug #12935 (Pending Information): [DEV - BackOffice] Add Merchant Mandatory Field
- Current MLEB design is all languages for a field will be in mandatory, are you confirm only English is mandatory? thi...
- 04:46 PM ACSA HK Bill Payment SDK Bug #12933 (Resolved): [DEV - API] getBillerList is not found
- Please retry /api/getBillerList
/api/bo/getBillerList is meant for back office usage which the current client has no...
23 December 2021
- 07:13 PM ACSA HK Bill Payment SDK Bug #12937 (Closed): [DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
- Please set the fields below to non mandatory:
1. Bill Type Code
2. Type Description - English and both Chinese (Not... - 07:06 PM ACSA HK Bill Payment SDK Clarification #12936 (New): [DEV - BackOffice] Merchant Category Selection during Add Merchant
- Currently, only approved Merchant Category display in Merchant Category dropdown during Add Merchant.
Not sure will ... - 07:01 PM ACSA HK Bill Payment SDK Bug #12935 (Closed): [DEV - BackOffice] Add Merchant Mandatory Field
- Merchant Name trad Chinese and simp Chinese not required to mandatory.
- 06:53 PM ACSA HK Bill Payment SDK Bug #12934 (Closed): [DEV - API] getBillerCatList
- 1. langCode not same like idd, should be zh-HK and zh, currently is display cn and zh
2. Chinese characters are unre... - 06:42 PM ACSA HK Bill Payment SDK Bug #12933 (Closed): [DEV - API] getBillerList is not found
- Want to test API in IDD 2.4.1.2 Get Biller List
Tried to use /api/getBillerList, get status 404
Tried to use /api/b... - 09:52 AM Showroom Mobile Banking Enhancement #12929 (Assigned): Savings On-Boarding
21 December 2021
- 06:07 PM Showroom Mobile Banking Enhancement #12932 (Resolved): Loans on-boarding
- When doing Loans on-boarding, was able to create the loans account and was assigned an online ID.
When logged in w... - 05:57 PM Showroom Mobile Banking Enhancement #12931 (Resolved): FD On-boarding
- During FD on-boarding, the FD account and online ID was able to be created.
When logged in with online ID, was giv... - 11:03 AM Showroom Mobile Banking Enhancement #12929 (Resolved): Savings On-Boarding
- When performing Savings On-boarding, was able to create savings account and was given a new online ID.
Logged in u...
20 December 2021
- 10:48 AM Registration Check UAT Bug #12921 (Resolved): iOS - QC1262 - Single Dash Only
- 10:47 AM Registration Check UAT Bug #12905 (Resolved): iOS - QC1260 - SWIFT GPI Outstanding Tracking
- 10:46 AM Registration Check UAT Bug #12896 (Resolved): iOS - QC1259 - SWIFT GPI Outbound Issues
17 December 2021
- 11:51 AM Registration Check UAT Bug #12876: iOS - CR - QC1259 - SWIFT GPI Outbound
- Tested good
- 11:19 AM Registration Check UAT Bug #12876 (Resolved): iOS - CR - QC1259 - SWIFT GPI Outbound
- 11:51 AM Registration Check UAT Bug #12778: iOS - Registration Check - Sign_Status
- Tested good
16 December 2021
- 06:43 PM Registration Check UAT Bug #12922 (Resolved): Android - QC1262 - Single dash only.
- Please refer to tab 2021.12.15 for your further assistance.
1. Pls display only one "-" when there is no value for... - 06:37 PM Registration Check UAT Bug #12921 (Resolved): iOS - QC1262 - Single Dash Only
- Please refer to tab 2021.12.15 for your further assistance.
1. Pls display only one "-" when there is no value for... - 06:36 PM OCBC NISP Velocity Mobile Support #12920 (New): [Backend] [App Version] To create new version for production deployment 17/...
- Android Version 18 (1.0.18)
2021/12/17 12:00:00
iOS Version 16 (1.0.16)
2021/12/17 12:00:00
13 December 2021
- 12:29 PM Registration Check UAT Bug #12905 (Resolved): iOS - QC1260 - SWIFT GPI Outstanding Tracking
- Please refer to attached document - tab 2021.12.13 for further mapping fixes.
09 December 2021
- 05:17 PM Registration Check UAT Bug #12897 (Resolved): Android - QC1259 - SWIFT GPI Outbound Issues
- Please refer to attached document of issues found. There are mapping & copywriting issues & please refer to tab 2021....
- 05:14 PM Registration Check UAT Bug #12896 (Resolved): iOS - QC1259 - SWIFT GPI Outbound Issues
- Please refer to attached document of issues found. There are mapping & copywriting issues & please refer to tab 2021....
08 December 2021
- 10:12 AM Registration Check UAT Bug #12877 (New): BE - CR - QC1259 - SWIFT GPI Outbound
- Please refer to attached document below for further development.
SWIFT Outbound Tracking apply for
a. Transacti... - 10:09 AM Registration Check UAT Bug #12876 (Resolved): iOS - CR - QC1259 - SWIFT GPI Outbound
- Please refer to attached document below for further development.
SWIFT Outbound Tracking apply for
a. Transacti... - 10:08 AM Registration Check UAT Bug #12875: Android - CR - QC1259 - SWIFT GPI Outbound
- Docs added
- 10:07 AM Registration Check UAT Bug #12875 (Resolved): Android - CR - QC1259 - SWIFT GPI Outbound
- Please refer to attached document below for further development.
SWIFT Outbound Tracking apply for
a. Transacti...
07 December 2021
- 04:39 PM BIBD 3.9.6 Bug #12872 (Resolved): [Android][AP 14798] To Account Empty No FE Checking
- 03:24 PM BIBD 3.9.6 Bug #12872 (Resolved): [Android][AP 14798] To Account Empty No FE Checking
- Steps:
1. Login MIB
2. Click Investment Services menu
3. Click Redeem menu
4. Select 1 main cert
5. Click Next
... - 03:15 PM BIBD 3.9.6 Feature #12871 (New): [iOS] App submission requirement changing from 31 Jan 2022
- Our approach steps in order to cater the App Store Review requirement as below:
1. Inform user by prompt note that...
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