Project

General

Profile

Actions

Feature #175

closed

Instant QC_Project

Added by Vijayakumar over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
High
Assignee:
Chandramohan
Start date:
07/08/2021
Due date:
07/30/2021
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Payodhi,

Request your approval for below BRD.

Reg- RBL Instant QC check demo

Participants - Myself, Gopal, Kabeer, Ram & Madhan.

Member sourced thru tab at our end and also from field level (Kattur branch) and the sourced member is received at backend cb.nocpl.in for instant QC check.

Below few points observed while demo check, need to rectify the same.

1. Member primary KYC both front and back image is not displayed when selected. (attached image FYR)

2. Member primary 12 digit ID is displayed above the KYC image to cross check RO's entry.

Currently we are into EKYC process in which we dont capture primary card front and back to check UID, hence we dont need of UID to be displayed.

3. Below the nominee data entry in QC check page we found 2 new options as Father and Mother name to be checked, need to be removed or disabled. (attached image FYR)


Files

Fwd RBL-Instant QC check demo.msg (350 KB) Fwd RBL-Instant QC check demo.msg BRD Vijayakumar, 07/08/2021 10:28 AM
TC_Instant QC_RBL.xlsx (22.1 KB) TC_Instant QC_RBL.xlsx Test Case Vijayakumar, 07/22/2021 05:30 PM
Release_Document_Instant QC.docx (44.4 KB) Release_Document_Instant QC.docx Release Document Shiva_CIMS, 07/27/2021 02:30 PM
Actions

Also available in: Atom PDF