Primus Bank Admin Module Functional RequirementsPage |1 PrimUS Bank ADMIN Module Functional Requirements Version 2.0 Document Name PrimusBank_Admin_FRS Version Start Date Prepared By Reviewed By Modified Date Number 2.0 18/01/2012 QEdge Team Suresh Babu 26/01/2012 Present Status Completed QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad.
[email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 Page |2 Primus Bank Admin Module Functional Requirements 1.0 Primus Bank Home Page 1.1.0 Overview PRIMUS Home page allows different users such as admin, bank employee, various customers (Individual customers, corporate customers, International Customers) to login and access the application for further usage and also it provides information about various services offered by PRIMUS Bank. 1.1.1 Prototype PRIMUS Home Page QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad.
[email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 Primus Bank Admin Module Functional Requirements Page |3 1.2.0 Page Elements Home Page Element Name Element Type Home Personal Banking Corporate Banking International Banking About Us Button Button Button Button Button Customer Login Personal Corporate International Button Button Button Banker Login Branch Name User Name Password Login List box Textbox Textbox Link User information Links Customer Service Internet Banking FAQ’s Privacy Terms and Conditions Disclaimer Site map News Link Link Link Link Link Link Scrolling Text 1.3.0 Input Validations & Error States Element Name User Name Valid Data 1. Mandatory. Error state 1. Blank/Invalid- “Enter a Valid User Name” Password 2. Mandatory. 2.Blank/Invalidpassword” “Enter IF User login failed then System Should display a pop that Incorrect User Name / Password. QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad.
[email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 valid Primus Bank Admin Module Functional Requirements Page |4 1.4.0 Task flow Diagram 1.4.1 Visitor Flow Visitor Enter valid URL System displays Home page of Primus Bank C Clicks Home System displays Home page of Primus Bank clicks clicks Personal Banking clicks System displays information about Personal Banking About Us International Banking Corporate Banking System displays information about Corporate Banking System displays information about International Banking System displays information about Primus Bank C Customer Service System displays Customer service information of Primus Bank Internet Banking FAQ’s System displays some FAQ’s about Internet Banking. Terms & Conditions System displays terms & conditions of Internet banking Privacy System displays privacy commitment of Primus Bank Disclaimer System displays notice and copyright of this site. Site Map System displays site map of Primus Bank QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad.
[email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 Ameerpet. 7702944491 . 1.2 Admin Flow Admin Enters valid URL System displays Home page of Primus Bank Enters valid User Name and Password Login Clicks System displays Admin module.4. corporate and international baking QEdge Technologies. Customer Enter valid URL System displays Home page of Primus Bank Personal Corporate NRI System displays login page for personal.Primus Bank Admin Module Functional Requirements Page |5 1. 2nd Floor. #
[email protected]. www. Hyderabad. Ph: 040-64644491 / 92. corporate and International Banking.com.3 Customer flow for Personal. info.4.Nagasuri Plaza.qedgetech. Actor clicks Privacy 9. System displays information and services offered for Corporate banking 5. System displays Privacy commitment of PRIMUS Bank.qedge@gmail. 2nd Floor. System displays the information about internet banking FAQ’s. Actor clicks International Banking System Response 1. Actor clicks Corporate Banking 5. 3. System displays home page with login facility. Actor clicks Customer Service 7. Actor Enters Valid URL 2.4. QEdge Technologies. www. 7. System displays information about PRIMUS Bank.Nagasuri Plaza.com. Actor clicks Personal Banking 4. 1.1 Visitor Process flow in Home Page Actors Action 1.5.5. Banker Enter valid URL System displays Home page of Primus Bank Select a Branch Enter valid User Name and Password Click Login System displays Banker module. #204. Hyderabad.0 Use Cases 1. Actor clicks Internet Banking FAQ’s 8. 2. System displays home page with login facility.qedgetech. info.com. Actor clicks About Us 6. System displays Customer Service information. Ameerpet. 8. 7702944491 . System displays information and services offered for International Banking. Actor clicks Home 3. 4. Ph: 040-64644491 / 92. System displays information and services offered for Personal banking. 6.4 Banker flow for Banking Module. 9.Primus Bank Admin Module Functional Requirements Page |6 1. 2. 11. Actor Enters Valid URL 2. System displays login page for Corporate banking 4. System displays Banker module. System displays home page with login facility.5. Actor selects respective branch 1. Ameerpet. Actor clicks Terms & Conditions 11.3 Customer Process flow in Home Page Actors Action 1.4 Banker Process flow in Home Page Actors Action 1. 4.5. 3. Actor clicks Disclaimer 12. 5. Hyderabad. 4. System display the selected branch 3. System displays home page with login facility. 7702944491 . System displays information about online banking terms and conditions.2 Admin Process flow in Home Page Actors Action 1. Actor clicks site map 10.qedgetech. 1. System displays the notice and copyrights of this site.Actor clicks Corporate 4. Actor clicks Login 5. Actor enters valid password
[email protected]. System displays Admin module. 2nd Floor. #204. System displays site map about this site. System will accept. System will accept. System will accept. Actor clicks Personal 3. 2. 1. 12. Actor enters valid user name 1.Actor clicks International System Response 1. www. System displays login page for personal banking 3.Nagasuri Plaza. 2.5.. info.Primus Bank Admin Module Functional Requirements Page |7 10.com. System will accept. Actor enters valid user name 3. Actor enters valid password 3. Actor Enters Valid URL System Response 2. Actor Enters Valid URL System Response 2. QEdge Technologies. Actor clicks Login 4. Ph: 040-64644491 / 92. System displays home page with login facility.System displays login page for International banking 1. 1. #204.0 Admin Home Page 2. info.1 Prototype Admin Home Page QEdge Technologies. 2. www. 7702944491 .1. Hyderabad.Nagasuri Plaza.Page |8 Primus Bank Admin Module Functional Requirements 2.qedgetech. Ph: 040-64644491 / 92.0 Overview This page allows administrator to define and manage master data such as
[email protected]. Ameerpet. Users and Employees related to PRIMUS Bank. Roles.com. 2nd Floor. 1. System displays Employees Details Page. 2nd Floor. www.qedgetech. Page Users Employees Home System displays Users details Page.3 Input Validations & Error States NA 2.4 Admin Task flow diagram Branches Roles System displays Branches details Page System displays Roles details Page. Ameerpet.qedge@gmail. Hyderabad. 7702944491 .Primus Bank Admin Module Functional Requirements Page |9 2. System displays Home page of Admin module.1. Logout Logout from the system and displays Primus Home Page.com. Change Password System displays Change Password Page. #204. info. Ph: 040-64644491 / 92.2 Page Elements Element Name Branches Roles Users Employees Home Change Password Logout Element Type Button Button Button Button Button Button Button 2.Nagasuri Plaza. QEdge Technologies.com.1. 0 Overview Branches Feature allows admin to define a new branch. 5. System displays Roles details page 3.qedgetech. 2nd Floor. 4. 2.Nagasuri Plaza.com. System displays Branches details page. Actor clicks Roles 2. System displays Change Password page. Ameerpet. Current session will be closed and system displays PRIMUS Home Page. 3. 7. Actor clicks Change Password 6. modify or delete any PRIMUS Bank branches and also admin can search for branches information based on the given selection criteria. Ph: 040-64644491 / 92.0 Branches 3. System displays Employees details page.1 Branches Details 3.5 Use Cases Actors Action System Response 1.1.1 Prototype QEdge Technologies.qedge@gmail. Actor clicks Home 5. Actor clicks Users 3. Actor clicks Employees 4.com.Primus Bank Admin Module Functional Requirements P a g e | 10 2. Actor clicks Logout 7.1. #204. System displays Admin Home Page 6. 3. Actor clicks Branches 1. 7702944491 . info.1. www. Hyderabad. System displays User details page. 3 Input Validations & Error States NA 3. element Tab. element Tab. element Tab.qedge@gmail. Ameerpet.1.2 Page Elements Element Name Country State City Search Clear New Branch Branches Details Table Branch Id Branch Name Address Area City State Edit Delete Element Type List box List box List box Button Button Button Tab. Hyderabad.4 Task flow diagram for Search and clear Selects Country System displays Country’s with in selected Country in Country List box Selects State System displays states with in selected Country in State List box Selects City Click on Search System displays Cities with in selected State in City List box System displays branches based on the selection criteria. element Tab.qedgetech. element Image Link Image Link 3. . System Clears selected info. 7702944491 Click on Clear criteria displays all branches. #204. QEdge Technologies.com . Ph: 040-64644491 / 92.com. 2nd Floor. element Tab.1.Primus Bank Admin Module Functional Requirements P a g e | 11 3. www.1.Nagasuri Plaza. 5 Admin flow for Search and Clear.0 Overview This feature allows Admin to create a new branch for PRIMUS Bank. Hyderabad.qedgetech. 7702944491 . #204. 3.2 New Branch Creation 3. Actor login 1.com.2. 4.com. Ameerpet. 3.Primus Bank Admin Module Functional Requirements P a g e | 12 3.System displays Admin module 2. System displays only the branches matching the selected criteria. System clears the given search criteria and all branches will be displayed. 2nd Floor. Ph: 040-64644491 / 92.2. 3.qedge@gmail. System displays branches details page. 4. Actor clicks Branches 2.1. Actors Action System Response 1. 3. www. Actor clicks Clear.1 Prototype QEdge Technologies.Nagasuri Plaza. info. Actor selects required criteria of Country/State/City and clicks Search. 7702944491 . 4. Address2 1.2. 2.2. 4.qedgetech. Invalid Range. Min of 4 chars.Primus Bank Admin Module Functional Requirements P a g e | 13 3. 1.qedge@gmail. Max of 50 Chars. Max of 50 chars. 2. Invalid Range. #204. Duplicate. 5.com. 2. Hyderabad.2 Page Elements Element Name Branch Name Address1 Address2 Address3 Area Zip code Country State City Submit Reset Cancel Element Type Text box Text box Text box Text box Text box Text box List box List box List box Button Button Button 3.50 chars range. Invalid Chars.“This field should be alphanumeric starts with an alphabet” 3. Alphanumeric and special Chars.“This field accepts a maximum of 50 Chars.3 Input Validations & Error States Element Name Valid Data Alphanumeric only Start with alphabet Min of 6 Chars Max of 40 Chars Mandatory Unique Error state 1. info.“This field should be with in 4 . QEdge Technologies. 4. Max of 50 Chars. Alphanumeric and special Chars. Ph: 040-64644491 / 92. www.Mandatory 3. 1. Blank – “Please fill in the following fields – Branch Name” 2. Branch Name 1.40 chars range. 3. Invalid Length. Address1 1.com. Blank – “Please fill in the following fields – Address1” 2. 6. Invalid Length.“This field should be with in 6 . Ameerpet. Alphanumeric and special Chars. Address3 1.“This branch already exists” 1.Nagasuri Plaza. 2.“This field accepts a maximum of 50 Chars. 2nd Floor. 2nd Floor. Mandatory 1.qedge@gmail. 7702944491 . Ameerpet. Alphanumeric and special Chars. Invalid Length.“It should be 5 chars in length” Country 1.Primus Bank Admin Module Functional Requirements P a g e | 14 Area 1.com. Mandatory 1.“This field accepts a maximum of 50 Chars. It should be 5 Chars 3.4 Task flow diagram Login Click New Branch Branches Enter Branch Details Actor If valid Click Submit No Ask for valid data Yes New Branch will be created successfully created All the data is cleared Close the page Click Reset Click Cancel Ok QEdge Technologies. Max of 50 Chars. info. Blank – “Please fill in the following fields – Country” State 1. Mandatory 1. Zip 1. Should start with alphabet.2. 1. Hyderabad.“This field should be numeric” 3. Ph: 040-64644491 / 92.Nagasuri Plaza.qedgetech. 3. Mandatory 1. Invalid Chars.com. #204. www. Blank – “Please fill in the following fields – City” 3. Blank – “Please fill in the following fields – State” City 1. Blank – “Please fill in the following fields – Zip” 2. Invalid Range. 2. Numeric Only 2. Actor click New Branch 6.qedgetech.3. System displays branches details page.Nagasuri Plaza. Hyderabad. 9.Primus Bank Admin Module Functional Requirements P a g e | 15 3. System clears all fields.1 Prototype QEdge Technologies. System displays a message “New Branch Created successfully with Branch ID” with “Ok” Button 10. System closes the new branch entry page and displays branches details page.0 Overview This feature allows Admin to modify the details of a PRIMUS branch. 7. Actor enters necessary fields with valid data and clicks Reset.System displays Admin module 3.qedge@gmail. Ameerpet. 8. 12. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel. 3.5 Use Cases Admin flow for Addition of New Branch. System displays New branch Entry Page.3. 7702944491 . Actors Action System Response 1. 5.2. #204. www. Actor Enters necessary fields with valid data and clicks Submit. info.com. 11. Actor login 2. 3. Ph: 040-64644491 / 92. 2nd Floor.3 Branch Updation 3. Actor select Branches 4.com. 3 3.Nagasuri Plaza.3.5 Use Cases QEdge Technologies.com.3.qedgetech.Primus Bank Admin Module Functional Requirements P a g e | 16 3.qedge@gmail. #204. 2nd Floor. 7702944491 .2 Page Elements Element Name Branch Id Branch Name Address1 Address2 Address3 Area Zip code Country State City Update Cancel Element Type Auto Display Text box Text box Text box Text box Text box Text box List box List box List box Button Button 3.3.3 Input Validations & Error States Refer 3. Ameerpet. www. Ph: 040-64644491 / 92.com. info.2.4 Task flow diagram Login Branches Select required Branch record Update Branch Details Actor If modified data is Valid Click Update No Ask for missing /valid data The page will be closed Yes Click Cancel Branch details will be updated successfully OK 3. Hyderabad.3. com.qedgetech. 8. Hyderabad. 9.1 Task flow Diagram Login Select required Branch record Branches Click Delete Actor Select ok or cancel to confirm If Branch details page Cancel OK Yes No If Dependencie s Records are shared.Nagasuri Plaza. System closes the branch updating page and displays branches details page. System displays a message “New Branch Updated successfully” 12. #204.5 Record will be deleted Use Cases QEdge Technologies.Primus Bank Admin Module Functional Requirements P a g e | 17 Admin flow for modification of Branch.
[email protected]. Ph: 040-64644491 / 92.com.4.0 Overview This feature is useful for Admin to delete an unwanted PRIMUS branch . System displays branches details page. info. Ameerpet. 7. Actor select Branches 4. 7702944491 . 3.System displays Admin module 3. Cannot be deleted 3.4. Actor login 2. System displays branch updating page. Actor click edit for any branch 6.3 Branch Deletion 3. Actors Action System Response 1. 3. www. Actor modifies necessary fields with valid data and clicks Update. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel. 2nd Floor. 2 If dependency exists.Nagasuri Plaza.qedge@gmail. Ameerpet. Actor select Branches 3. 3. Actor login 1.com. QEdge Technologies. Actors Action System Response 1. Actor click Delete for any branch 4. Hyderabad. System displays a confirmation “Are you sure you want to delete this record?” with “Ok” and “Cancel” buttons.qedgetech. #204. System closes the branch Deletion page and displays branches details page. system will not allow to delete and displays a message “its a shared record cannot be deleted” 5. Actor click “ok” button 5.com. www.System displays Admin module 2. 2nd Floor. Ph: 040-64644491 / 92.1 System Deletes Selected Branch (if there is no dependency) and displays ”Branch Deleted Successfully” message 4. 2. Actor clicks Cancel.Primus Bank Admin Module Functional Requirements P a g e | 18 Admin flow for Deletion of Branch. 4. System displays branches details page. info. 7702944491 . Hyderabad. 2nd Floor.P a g e | 19 Primus Bank Admin Module Functional Requirements 4.Nagasuri Plaza.1 Roles Details Page 4. Ph: 040-64644491 / 92.0 Roles 4. www. Ameerpet.1 Overview This Page displays all existing roles and allows admin to create a new Role. info.1.qedgetech. 7702944491 .2 Prototype QEdge Technologies.com.com.1. modify and delete a Role 4. #204.qedge@gmail. Hyderabad.Primus Bank Admin Module Functional Requirements P a g e | 20 4. 4. 4. info. www.2 Prototype QEdge Technologies. #204. element Role Tab.2.2.1. 7702944491 . Ameerpet.com.com. Description element Edit Image link Delete Image Link New Role Button System Response User Action NA NA NA NA NA NA Click As per Task flow Diagram Click As per Task flow Diagram Click As per Task flow Diagram 4. 2nd Floor.2 New Role
[email protected] Plaza. element Role Name Tab.1 Overview This feature allows admin to create a New Role.3 Page Elements Element Name Element Type Roles Details Table Role Id Tab. Ph: 040-64644491 / 92. info. #204.2. 2nd Floor.qedge@gmail. 7702944491 . Hyderabad.2. Ameerpet. Ph: 040-64644491 / 92. www.qedgetech.Nagasuri Plaza.4 Element Type Role Name Text box Role Description Text box Role Type List box Submit Reset Cancel Button Button Button Input Validations & Error States QEdge Technologies.Primus Bank Admin Module Functional Requirements P a g e | 21 4.3 Page Elements Element Name 4.com.com. Nagasuri Plaza. Alphanumeric and special Chars.“This field shou ld be alphabets only” 3. Ph: 040-64644491 / 92.qedge@gmail. Min of 4 Chars Max Chars 4. RoleType 1.Invalid Chars.Invalid Range.“It should be with in 4 – 30 chars in length” 4. 1.com. Unique Role Name Error state 1. Hyderabad. Ameerpet. Mandatory 2.5 Task flow Diagram Login Click Submit Select new Role in roles details page Roles If valid Ask for valid role details All the data is cleared New Role will be created Click new role and Enter role details Close the page Click Reset Click Cancel Ok QEdge Technologies.Primus Bank Admin Module Functional Requirements P a g e | 22 Element Name Valid Data 1. #204.2.Duplicate-“This Role already exists” Role Description 1. Max of 50 chars.Invalid Range. info. www.“This Field should be max of 50 chars. 2. 2nd Floor.com.Blank – “Please fill in the following fields – Role Name” of 30 2. 3. 7702944491 .qedgetech. Alphabets Only. Mandatory 1. Blank – “Please fill in the following fields – Role type” 4. 2. Actor click New Roles 3. Hyderabad.3 5. System displays Roles details page. System displays New Role Entry Page. #204. Actor select Roles 2. 4.System displays Admin module 2. Enters necessary fields with valid data or with out entering any fields clicks Cancel. 4. 7702944491 .com. System clears all fields. 6. 5.Primus Bank Admin Module Functional Requirements P a g e | 23 4. Role Updation QEdge Technologies. info. www. 2nd Floor.qedge@gmail. Enters necessary fields with valid data and clicks Reset.qedgetech. Enter necessary fields with valid data and clicks Submit.com. System closes the new role entry page and displays roles details page. Actor login 1. 6. Actors Action System Response 1. System displays a message “New Role Created successfully with Role Id” 4.Nagasuri Plaza. Ph: 040-64644491 / 92.6 Use Cases Admin flow for Addition of New Role. 3. Ameerpet. #204.com.com. 2nd Floor. Hyderabad. Ph: 040-64644491 / 92. info. Ameerpet. 4.qedgetech.Nagasuri Plaza.2 Prototype 4.3 Page Elements Element Name Element Type Role Id Auto Display Role Name Role Description Text box Text box QEdge Technologies.Primus Bank Admin Module Functional Requirements P a g e | 24 4.3.1 Overview This feature allows admin to modify an existing
[email protected]. www. 7702944491 .3. System displays Roles details page. info.com. #204.Nagasuri Plaza.com.3.3. www. Actors Action System Response 1.6 Use Cases Admin flow for Edit of Existing Role Information. 7702944491 .4 Input Validations & Error States Refer
[email protected]. 5.Primus Bank Admin Module Functional Requirements P a g e | 25 Role Type List box Update Cancel Button Button 4.4 4. Ph: 040-64644491 / 92. QEdge Technologies. Actor login 2. Ameerpet.3.System displays Admin module 3. Actor select Roles 4.5 Task flow Diagram Login Roles Select Requited Role in Details page Click Edit and update details Actor Ask for missing /valid data If modified data is Valid Click Update No Yes The page will be closed Click Cancel Role details will be updated successfully Ok 4. System displays Roles Update Page. Actor click edit on the respective role to be edited 6. 2nd Floor.qedgetech. Hyderabad. 4. www. info.System displays Admin module 3. Actor click Delete on the respective nd 6.4. 7702944491 . Actors Action System Response 1. Actor login 2.2 Task flow diagram Login Select Required Role record Roles Actor Select ok or cancel to confirm OK Yes Click Delete Cancel If No If Dependencies Record will be deleted Records are shared.4. Ph: 040-64644491 / 92.com.0 Role Deletion 4. Update necessary fields with valid data and clicks Update. 8. 9. 2 Floor. 5.Nagasuri Plaza. System displays Roles details page.qedge@gmail. Hyderabad. #204.1 Overview This feature allows admin to delete an unwanted role.4.qedgetech.com.Primus Bank Admin Module Functional Requirements P a g e | 26 7. System closes the Update role page and displays roles details page. System displays a message “Are you QEdge Technologies. Ameerpet. System displays a message “Roles Updated Successfully” 10.3 Use Cases Admin flow for Deletion of Existing Role. Cannot be deleted 4. Actor select Roles 4. 4. 4. Update necessary fields with valid data or with out entering any fields clicks Cancel. Ph: 040-64644491 / 92. Hyderabad.Nagasuri Plaza. #204.1 Overview This page displays all users’ information and also allows admin to define and manage PRIMUS bank users. www.1.2 Prototype
[email protected] Users Details Page. Actor Click Ok 8.1. 7702944491 .P a g e | 27 Primus Bank Admin Module Functional Requirements role to be deleted.3 Page Elements Element Name Element Type QEdge Technologies. Actor Click cancel 10. System displays a message “Deletion Successful” 9. 5.System stops the process 5.1.com. sure you want to delete this record” 7. 5. info.0 Users 5. 2nd Floor. Ameerpet. Ph: 040-64644491 / 92. Element Role Name Tab.qedgetech. #
[email protected] Plaza. Hyderabad. 2nd Floor. Element Branch name Tab. www. 7702944491 .P a g e | 28 Primus Bank Admin Module Functional Requirements Branch Roles Search Clear New User Users Details Table User Id List box List box Button Button Button User Name Tab. Ameerpet. Element QEdge Technologies.com. Element Edit Image Link Delete Image Link Tab. info. 2. www.qedgetech.2 New User Creation 5. Hyderabad. The new user id is created for the existing customers.com. 5. To create new user any customer should exist.1 Overview This feature allows admin to create a new user for PRIMUS Bank.P a g e | 29 Primus Bank Admin Module Functional Requirements 5.2. 2nd Floor. Ph: 040-64644491 / 92. info.com.Nagasuri Plaza.qedge@gmail. #204. 7702944491 . Ameerpet.2 Prototype QEdge Technologies. Mandatory.Invalid Range. Ph: 040-64644491 / 92. Max of 16 Chars.Invalid Range.“Please fill in the following fields – Transaction Password” 2. Mandatory.2. Min of 4 Chars. Ameerpet. Alphanumeric and Special Chars. 6. www. Blank .3 Page Elements Element Type Element Name User Name Text box Login Password Text box Transaction Password Branch Text box Role Customer Id List box List box Customer Name Text Box Submit Reset Cancel Button Button Button List box 5.“This field should be alphanumeric only” 3.4 input Validations Element Name Valid Data Alphanumeric only. 5.com.qedgetech. #204. 3. 3. Error state 1. 2. 4. Hyderabad.“Please fill in the following fields – User Name” 2.2.Invalid Chars. Login Password 1.“It should be with in 4 . 2.Nagasuri Plaza.16 chars in length” 1.Invalid Range. Max of 16 Chars.“It should be with in 4 . Mandatory.16 chars in length” 1.“It should be with in 4 . 4. Alphanumeric and Special Chars. 2. 2nd Floor.Primus Bank Admin Module Functional Requirements P a g e | 30 5.qedge@gmail. 3.“Please fill in the following fields – Login Password” 2. Blank . Min of 4 Chars. Start with an Alphabet. Unique User Name 1. Max of 16 Chars.com. Transaction Password 1.16 chars in length” QEdge Technologies. 4. Min of 4 Chars. Blank . info. 7702944491 . #204.Primus Bank Admin Module Functional Requirements P a g e | 31 RoleType 1.qedgetech. Blank – “Please fill in the following fields – Role type” Branch 1.Mandatory 2. Ameerpet.5 Task flow Diagram Login Users Select new user in details page Click new User and Enter user’s details Actor Click Submit Yes If valid No Ask for valid User details All the data will be cleared New User will be created Close the page Click Reset Click Cancel Ok 5. Hyderabad. info. Blank – “Please fill in the following fields – Branch Name” Customer ID 1. 7702944491 . Blank – “Please fill in the following fields – Customer ID” Customer Name 1. Mandatory 1. Blank – “Please fill in the following fields – Customer Name” 5.com.Mandatory 1.2. 2nd
[email protected] only 1.com. www.2.Nagasuri Plaza. Mandatory 1. Ph: 040-64644491 / 92.6 Use Cases QEdge Technologies. System displays user details page. System closes the new user creation page and displays user details page.2 Prototype QEdge Technologies.Nagasuri Plaza. Ph: 040-64644491 / 92. 6. 12. 9.com. info.System displays a message “New User Created successfully with User ID” 10. www. #204. 2nd Floor. Actor Enters necessary fields with valid data and clicks Submit. Actors Action System Response 1. Actor click New user 7.3 User Updation 5.System displays Admin module 3.3.qedgetech. Actor login 2.qedge@gmail. 11.Primus Bank Admin Module Functional Requirements P a g e | 32 Admin flow for Creation of New User. 7702944491 . 4. 8. 5. Actor select Users 5. 5. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel.3. System clears all fields. Actor enters necessary fields with valid data and clicks Reset. Hyderabad. System displays New user creation Page.1 Overview This feature allows admin to modify existing user information. Ameerpet.com. 4 Input Validations & Error States Refer 5. www.Nagasuri Plaza.Primus Bank Admin Module Functional Requirements P a g e | 33 5.4 5.com. Ph: 040-64644491 / 92.com. Ameerpet. info.qedgetech. #204.5 Task flow Diagram Login Users Select required User in the list Click Edit and update details Actor Click Update Yes If modified data is Valid User details will be updated No Ask for missing valid data The page will be close Click Cancel Ok QEdge Technologies.3 Page Elements Element Name Element Type User Id User Name Login Password Transaction Password Update Cancel Auto display Text box Text box Text box Button Button 5. 7702944491 .
[email protected]. 2nd Floor. Hyderabad.6 Use Cases Admin flow for modification of User. 4. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel. Ameerpet.3. System closes the user updation page and displays user details page. 4. #204. 5.4.Primus Bank Admin Module Functional Requirements P a g e | 34 5.com. Actors Action System Response 1. System displays user updation page.System displays Admin module 2. Actor select Users 2.1 Overview This feature allows admin to delete an unwanted PRIMUS bank user. 5.Nagasuri Plaza. Actor click edit for any user 3. www. 2nd Floor. System displays user’s details page. 3.4 User Deletion 5. info. System displays a message “User Updated successfully” 5.4. 7702944491 . Actor login
[email protected] Task flow Diagram Login Users Select required User in the list Click Delete Actor Select Ok or Cancel To Conform Ok If Cancel The user cannot be deleted The user record will be deleted QEdge Technologies. 5. Ph: 040-64644491 / 92. Actor modifies necessary fields with valid data and clicks Update. 1 Prototype QEdge Technologies. If actor clicks “Cancel” 5. www. System deletes the user. 7702944491 . Actor select Users 2. Actor click Delete for any user 3.3 Use Cases Admin flow for Deletion of a User. Hyderabad. Ph: 040-64644491 / 92.System displays Admin module 2.1. 3.Primus Bank Admin Module Functional Requirements P a g e | 35 5.1. Actor login
[email protected] Plaza. 6. info. 5.4. System displays a confirmation window with “Yes” and “No” options. Employees 6. System displays User details page.0 Overview This feature allows admin to view login user names of PRIMUS bank employees working with various branches and to define and manage logins for employees.1 Employee Details Page 6. #204. System displays user’s details page. Actors Action System Response 1. 2nd Floor.com. 6. If Actor clicks “Ok” 4. Ameerpet.com. 4.qedgetech. 1.2 Page Elements Element Name Employee Id Employee Name Element Type Tab.2
[email protected] Plaza. Element Tab. 6. Ph: 040-64644491 / 92.qedgetech. Element Password Tab.2. Element Edit Button Delete Button New Employee Button 6. Hyderabad.com. 6. 2nd Floor.2. info.com.Primus Bank Admin Module Functional Requirements P a g e | 36 6. Ameerpet.2 New Employee Creation 6.3 Page Elements QEdge Technologies.2. www. Element Role Tab.1 Overview This feature allows admin to create a new login for PRIMUS Bank branch employee. 7702944491 . #204. Element Branch Tab. Unique 1.4 Input Validations Element Name Valid Data 1.com. 3. Blank. Mandatory 1. Blank/Invalid.Primus Bank Admin Module Functional Requirements P a g e | 37 Element Name Banker Name Login Password Role Branch Submit Reset Cancel Element Type System Response User Action Text box Enter/Edit Accepts Text box Enter/Edit Accepts List box List box Button Button Button Select Displays selected role Select Displays selected role Click As per task flow diagram Click As per task flow diagram Click As per task flow diagram 6.“Select a Valid branch” Banker Name Login Password 2. Min of 4 Chars. Mandatory. 2nd Floor.Nagasuri Plaza.com. 7702944491 . #204.qedge@gmail. 5.“Enter a Valid Banker Name” Role 1. 4. Blank. Mandatory 1. Blank/Invalid. Ph: 040-64644491 / 92. Alphanumeric only. Hyderabad. 2.qedgetech.“Select a Valid Role” Branch 1.“Enter valid password” QEdge Technologies. Max of 16 Chars. 6. Min of 4 Chars. Error state 1. Mandatory. Max of 16 Chars. Start with an Alphabet. 3. info. Ameerpet. www.Alphanumeric and Special Chars. 2.2. 2. Actor click New Employee 4. 8. Ameerpet. Actor select Employee 3. 7702944491 .2.com. 6.Primus Bank Admin Module Functional Requirements P a g e | 38 6.Nagasuri Plaza. Actors Action System Response 1. branch Actor Yes Click Submit No If valid Yes Ask for valid User details Click Reset All the data will be cleared New Emp will be created Click Cancel Close the page Ok 6. Actor login 2. System displays New Employee Entry Page. www. #204. 2nd Floor.System displays Admin module 2. System displays a message “Employee Created Successfully with Employee ID” QEdge Technologies.
[email protected] Use Cases Admin flow for Addition of New Employee. Ph: 040-64644491 / 92.qedgetech.5 Task flow Diagram Login Click New Employee Employee Enter Employee Details like role. 4.com. Hyderabad. Enter necessary fields with valid data and clicks Submit. System displays Employee details page. System clears all fields.3.3. Hyderabad. 6.1 Overview This feature allows admin to modify login information of a PRIMUS bank employee. info. www.com. Enters necessary fields with valid data or with out entering any fields clicks Cancel.2 Prototype for Employee Updation QEdge Technologies. 11.Nagasuri Plaza. Enters necessary fields with valid data and clicks Reset. Ameerpet. 12.qedge@gmail. Ph: 040-64644491 / 92. 10.P a g e | 39 Primus Bank Admin Module Functional Requirements 5. 7702944491 . 6.qedgetech. System closes the new Employee entry page and displays Employee details page.com.3 Employee Updation 6. 2nd Floor. #204. 2nd Floor. Ph: 040-64644491 / 92. 7702944491 . Ameerpet.Primus Bank Admin Module Functional Requirements P a g e | 40 6. Hyderabad. www.3. #204.5 Task flow diagram Login Employee Select required Employee in the Table Click Edit and update details Actor Click Update Yes If modified data is Valid Employee details are updated successfully No Ask for missing /valid data The page is closed Click Cancel Ok QEdge Technologies.Nagasuri Plaza.qedgetech.4 6.3 Page Elements Element Type Element Name Banker Id Auto Display Banker Name Text box Login Password Text box Role Branch Update Cancel List box List box Button Button 6.3.com.2. info.4 input Validations & Error States Refer
[email protected]. 2. 6.4.com. Ameerpet.1 Overview This feature allows admin to delete an unwanted login of PRIMUS bank employee.4.qedgetech.Nagasuri Plaza.2 Task flow diagram Login Employee Select required Employee in the Table Click Delete Actor Select Ok or Cancel to confirm If Ok The Employee record will be deleted Cancel The employee cannot be deleted QEdge Technologies. Actor click edit on the respective employee details to be edited 4. System displays Employee Update Page.3. Actor login 1.System displays Admin module 2. 2nd Floor.com.Primus Bank Admin Module Functional Requirements P a g e | 41 6. Update necessary fields with valid data or with out entering any fields clicks Cancel. Hyderabad. 5. 4. System displays Employee details page. 6. #204.qedge@gmail. info. Ph: 040-64644491 / 92. System closes the Update Employee details page and displays Employees details page. 3. Actor select Employee 3.6 Use Cases Admin flow for Edit of Existing Employee Details. System displays a message “Updated Successfully” 5. 7702944491 . Actors Action System Response 1. www. Update necessary fields with valid data and clicks Update.4 Employee Deletion 6. qedge@gmail. Actor Click cancel 2. www.qedgetech. Ameerpet. #204. 4. System displays Employee details page. System displays a message “Deletion Successfully” 5. Actor click Delete on the respective role to be deleted. 3. Actor login 1. Actor select Employee 3. Ph: 040-64644491 / 92. info. 7702944491 .System displays Admin module 2. Hyderabad. Actors Action System Response 1.Nagasuri Plaza. System displays a message “Are you sure you want to delete this record” with “Ok” and “Cancel” buttons 4. 2nd Floor.com. Actor Click Ok 5.System stops the process ******End of the Document****** QEdge Technologies.com.Primus Bank Admin Module Functional Requirements P a g e | 42 Admin flow for Deletion of Employee.