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Pension payment (View Information details (Correct cross reference number,…
Pension payment
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Missing Requirement
1.Pension Payment Report column details & Layout are missing
2.No of Invalid password attempt, Password policy, Expired user account, expired password, Lock user account user story is missing
3.Once pension payment request is Approved by supervisor Validation of Request status missing
4.SMS and email Notification format is missing
5.Need User story when supervisor Approve request, verify data is updated in backend core banking Application
6.1) Pension Payment- by Card
different types of card applicable
different type of card status applicable
6.2) Accounting Transaction entries i.e. DR/CR leg validation
6.3) Email /SMS confirmation /Intimation missing
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