Bulk Suspension Changes-IPB-25841

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Bulk Suspension Changes-IPB-25841 by Mind Map: Bulk Suspension Changes-IPB-25841

1. DD Stop yes

1.1. Start date today

1.1.1. indefinite

1.1.1.1. OD Mail Stop Until is optional

1.1.1.1.1. saved correctly in accounts table when selected by customer

1.1.1.1.2. check flag when date selected

1.1.1.1.3. check flag when date not selected

1.1.1.2. DD Stop and OD Stop are 1 in Schedule suspense table

1.1.1.3. DD Stop is 1 in account table

1.1.1.4. Check bulk suspension reason

1.1.2. inline

1.1.2.1. OD Mail Stop Until isoptional

1.1.2.1.1. saved correctly if selected

1.1.2.2. DD Stop and OD Stop are 1 in Schedule suspense table

1.1.2.3. DD Stop is 1 in account table

1.1.2.3.1. not immediately based on pay cycle

1.1.2.4. DD Stop until saved correctly in account table

1.1.2.4.1. value of DD Stop until is the end date of suspension

1.1.2.5. Check bulk suspension reason

1.1.3. Fixed

1.1.3.1. DD Stop and OD Stop are 1 in Schedule suspense table

1.1.3.2. DD Stop is 1 in account table

1.1.3.3. DD Stop until saved correctly in account table

1.1.3.3.1. value of DD Stop until is the end date of suspension

1.1.3.4. Check bulk suspension reason

1.1.3.5. OD Mail Stop Until isoptional

1.1.3.5.1. saved correctly if selected

1.2. Start date past

1.2.1. indefinite

1.2.1.1. OD Mail Stop Until is optional

1.2.1.1.1. saved correctly in accounts table when selected by customer

1.2.1.2. DD Stop and OD Stop are 1 in Schedule suspense table

1.2.1.3. DD Stop is 1 in account table

1.2.1.4. Check bulk suspension reason

1.2.2. inline

1.2.2.1. DD Stop and OD Stop are 1 in Schedule suspense table

1.2.2.2. DD Stop is 1 in account table

1.2.2.3. DD Stop until saved correctly in account table

1.2.2.3.1. value of DD Stop until is the end date of suspension

1.2.2.4. Check bulk suspension reason

1.2.2.5. OD Mail Stop Until is optional

1.2.2.5.1. when selected

1.2.2.5.2. when not selected

1.2.2.6. both start and end date in past

1.2.2.6.1. dd flag is 1

1.2.2.6.2. DD Stop is 1 and OD mail stop is 1

1.2.3. Fixed

1.2.3.1. DD Stop and OD Stop are 1 in Schedule suspense table

1.2.3.2. DD Stop is 1 in account table

1.2.3.3. DD Stop until saved correctly in account table

1.2.3.3.1. value of DD Stop until is the end date of suspension

1.2.3.4. Check bulk suspension reason

1.2.3.5. OD Mail Stop Until is optional

1.2.3.5.1. saved correctly in accounts table when selected by customer

1.2.3.6. both start and end date in past

1.2.3.6.1. dd flag is 1

1.2.3.6.2. DD Stop is 1 and OD mail stop is 1

1.3. Start Date future

1.3.1. indefinite

1.3.1.1. OD Mail Stop Until is optional

1.3.1.1.1. saved correctly in accounts table when selected by customer

1.3.1.2. DD Stop and OD Stop are 1 in Schedule suspense table

1.3.1.3. DD Stop is 0 in account table

1.3.1.4. Check bulk suspension reason

1.3.1.4.1. the reason is displayed even before the suspension starts

1.3.1.5. Check ONP changes the flag in Accounts table to one

1.3.1.5.1. ask soul reapers

1.3.1.6. Test that BB does not pick for payment before the start date

1.3.1.6.1. if date exists but flags 0

1.3.1.7. Test that BB pick for payment after the start date

1.3.2. inline

1.3.2.1. DD Stop and OD Stop are 1 in Schedule suspense table

1.3.2.2. DD Stop is 0 in account table

1.3.2.3. DD Stop until saved correctly in account table

1.3.2.3.1. value of DD Stop until is the end date of suspension

1.3.2.3.2. does this appear in ELK?

1.3.2.4. Check bulk suspension reason

1.3.2.5. Check ONP changes the flag in Accounts table to one

1.3.2.6. Test that BB does not pick for payment before the start date

1.3.2.7. Test that BB pick for payment after the start date

1.3.2.8. OD Mail Stop Until is optional

1.3.2.8.1. saved correctly in accounts table when selected by customer

1.3.3. Fixed

1.3.3.1. DD Stop and OD Stop are 1 in Schedule suspense table

1.3.3.2. DD Stop is 0 in account table

1.3.3.3. DD Stop until saved correctly in account table

1.3.3.3.1. value of DD Stop until is the end date of suspension

1.3.3.4. Check bulk suspension reason

1.3.3.5. Check ONP changes the flag in Accounts table to one

1.3.3.6. Test that BB does not pick for payment before the start date

1.3.3.7. Test that BB pick for payment after the start date

1.3.3.8. OD Mail Stop Until is optional

1.3.3.8.1. saved correctly in accounts table when selected by customer

2. DD Stop NO

2.1. startdate today or past

2.1.1. indefinite

2.1.1.1. DD Stop flag 0 in accounts

2.1.1.2. DD Stop flag 0 in schedule suspense

2.1.1.3. DD Stop until is null in accounts tables

2.1.1.4. OD Mail Stop Until is optional

2.1.1.5. if OD Mail is selected

2.1.1.5.1. OD MAil Stop Until is saved correctly in accounts

2.1.1.5.2. OD Mail flag is 0

2.1.1.6. if OM Mail Stop not selected

2.1.2. inline

2.1.2.1. DD Stop flag 0 in accounts

2.1.2.2. DD Stop flag 0 in schedule suspense

2.1.2.3. DD Stop until is null in accounts tables

2.1.2.4. OD Mail Stop Until is optional

2.1.2.4.1. if selected

2.1.2.4.2. if not selected

2.1.3. fixed

2.1.3.1. DD Stop flag 0 in accounts

2.1.3.2. DD Stop flag 0 in schedule suspense

2.1.3.3. DD Stop until is null in accounts tables

2.1.3.4. OD Mail Stop Until is optional

2.1.3.4.1. OD MAil Stop Until is saved correctly in accounts

2.1.3.5. ODMAIL flag 0 in schedule suspense

2.2. start date in future

2.2.1. indefinite

2.2.1.1. DD Stop flag 0 in accounts

2.2.1.2. DD Stop flag 0 in schedule suspense

2.2.1.3. DD Stop until is null in accounts tables

2.2.1.4. OD Mail Stop Until is optional

2.2.1.5. if OD Mail is selected

2.2.1.5.1. OD MAil Stop Until is saved correctly in accounts

2.2.1.5.2. ODMAIL flag is 0

2.2.1.6. if OM Mail Stop not selected

2.2.1.6.1. od mail flag is 0

2.2.1.7. ONP does not change the accounts table flag to 1

2.2.2. inline

2.2.2.1. DD Stop flag 0 in accounts

2.2.2.2. DD Stop flag 0 in schedule suspense

2.2.2.3. DD Stop until is null in accounts tables

2.2.2.4. OD Mail Stop Until is optional

2.2.2.4.1. OD MAil Stop Until is saved correctly in accounts

2.2.2.5. ODMAIL flag 0 in schedule suspense

2.2.2.6. ONP does not change the accounts table flag to 1

2.2.3. fixed

2.2.3.1. DD Stop flag 0 in accounts

2.2.3.2. DD Stop flag 0 in schedule suspense

2.2.3.3. DD Stop until is null in accounts tables

2.2.3.4. OD Mail Stop Until is optional

2.2.3.4.1. when selected

2.2.3.4.2. when not selected

2.2.3.5. ONP does not change the accounts table flag to 1

3. Regression

3.1. Bulk end suspension is correct

3.1.1. when DD stop yes

3.1.1.1. dd stop get removed only when reason is bulk suspension

3.1.1.2. Suspension End date is saved correctly in database

3.1.1.3. BB

3.1.2. When dd stop NO

3.1.2.1. Suspension End date is saved correctly in database

3.1.2.2. BB

3.1.3. ODMAIL stop

3.1.3.1. date should be correct

3.1.3.2. flag should be ALL

3.1.3.2.1. indefninte

3.1.3.2.2. fixed

3.1.3.2.3. Inline

3.2. Audit trail is correct when DD Stop is yes or not

3.3. Correspondence