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Combined Reporting (GFN Setup Audit 9-4 (No Cards created, CSS Account…
Combined Reporting
GFN Setup Audit 9-4
No Cards created
CSS Account Created in GFN
Is there a Defect?
Date Defect Identified
Type of Defect
Was it on the Error Report
Date Defect Resolved
Ticket Number for Defect
Root Cause
GFN Daily ATS Tracking
Was Telemar file generated?
Any accounts in Sent to Processor >3 days
Defect Number
Was issue resolved
Details to Issue Resolutions
Root Cause
Today's Date
Details to why still in Sent to Processor
GFN Card Error Audit
Card file error report date
AM/PM
Error Description
Count of Errors
IT Defect
Ticket Number
Ticket/CR Status
GFN File Monitoring Defect Log
Description of Issue
File Name
File Date
Ticket Number
Root Cause
Date Issue Resolved
Notes
Functional Testing Defect Log
Date of Defect
Defect
Defect Notes
Impact
Ticket Number
Date Resolved
Root Cause