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Primus Bank Module Functional Requirements
Page |1
PrimUS Bank Module Functional Requirements Version 2.0
Document Name PrimusBank__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 Module Functional Requirements
1.0 Primus Bank Home Page 1.1.0 Overview PRIMUS Home page allows different s such as , bank employee, various customers (Individual customers, corporate customers, International Customers) to 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 Module Functional Requirements
Page |3 1.2.0 Page Elements Home Page Element Name
Element Type
Home Personal Banking Corporate Banking International Banking
Button Button Button Button Button
Customer Personal Corporate International
Button Button Button
Banker Branch Name Name
List box Textbox Textbox Link
information Links Customer Service Internet Banking FAQ’s Privacy and Conditions Disclaimer Site map News
Link Link Link Link Link Link Scrolling Text
1.3.0 Input Validations & Error States Element Name
Name
Valid Data 1. Mandatory.
Error state 1. Blank/Invalid- “Enter a Valid Name”
2. Mandatory.
2.Blank/Invalid”
“Enter
IF failed then System Should display a pop that Incorrect Name / .
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
valid
Primus Bank 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
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.
& Conditions
System displays & 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
Primus Bank Module Functional Requirements
Page |5
1.4.2 Flow
Enters valid URL System displays Home page of Primus Bank
Enters valid Name and
Clicks
System displays module.
1.4.3 Customer flow for Personal, corporate and International Banking. Customer
Enter valid URL System displays Home page of Primus Bank
Personal
Corporate NRI
System displays page for personal, corporate and international baking
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
Page |6
1.4.4 Banker flow for Banking Module.
Banker
Enter valid URL System displays Home page of Primus Bank
Select a Branch Enter valid Name and Click System displays Banker module.
1.5.0 Use Cases 1.5.1 Visitor Process flow in Home Page Actors Action 1. Actor Enters Valid URL 2. Actor clicks Home 3. Actor clicks Personal Banking 4. Actor clicks Corporate Banking 5. Actor clicks International Banking
System Response 1. System displays home page with facility. 2. System displays home page with facility. 3. System displays information and services offered for Personal banking. 4. System displays information and services offered for Corporate banking 5. System displays information and services offered for International Banking.
6. Actor clicks
6. System displays information about PRIMUS Bank.
7. Actor clicks Customer Service
7. System displays Customer Service information.
8. Actor clicks Internet Banking FAQ’s
8. System displays the information about internet banking FAQ’s.
9. Actor clicks Privacy
9. System displays Privacy commitment of PRIMUS Bank.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
Page |7 10. Actor clicks & Conditions 11. Actor clicks Disclaimer 12. Actor clicks site map
10. System displays information about online banking and conditions. 11. System displays the notice and copyrights of this site. 12. System displays site map about this site.
1.5.2 Process flow in Home Page Actors Action 1. Actor Enters Valid URL
System Response
2. Actor enters valid name
1. System displays home page with facility. 2. System will accept.
3. Actor enters valid
3. System will accept.
4. Actor clicks
4. System displays module.
1.5.3 Customer Process flow in Home Page Actors Action 1. Actor Enters Valid URL 2. Actor clicks Personal 3..Actor clicks Corporate 4.Actor clicks International
System Response 1. System displays home page with facility. 2. System displays page for personal banking 3. System displays page for Corporate banking 4.System displays page for International banking
1.5.4 Banker Process flow in Home Page Actors Action 1. Actor Enters Valid URL
System Response
2. Actor selects respective branch
1. System displays home page with facility. 2. System display the selected branch
3. Actor enters valid name
3. System will accept.
4. Actor enters valid
4. System will accept.
5. Actor clicks
5. System displays Banker module.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Page |8
Primus Bank Module Functional Requirements
2.0 Home Page 2.1.0 Overview This page allows to define and manage master data such as Branches, Roles, s and Employees related to PRIMUS Bank.
2.1.1 Prototype Home Page
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
Page |9 2.1.2 Page Elements
Element Name
Branches Roles s Employees Home Change
Element Type
Button Button Button Button Button Button Button
2.1.3 Input Validations & Error States NA 2.1.4 Task flow diagram Branches Roles
System displays Branches details Page System displays Roles details Page.
Page s
Employees
Home
System displays s details Page.
System displays Employees Details Page. System displays Home page of module.
Change
System displays Change Page.
from the system and displays Primus Home Page.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 10 2.1.5 Use Cases Actors Action
System Response
1. Actor clicks Branches
1. System displays Branches details page.
2. Actor clicks Roles
2. System displays Roles details page
3. Actor clicks s
3. System displays details page.
4. Actor clicks Employees
4. System displays Employees details page.
5. Actor clicks Home
5. System displays Home Page
6. Actor clicks Change
6. System displays Change page.
7. Actor clicks
7. Current session will be closed and system displays PRIMUS Home Page.
3.0 Branches 3.1 Branches Details 3.1.0 Overview Branches Feature allows to define a new branch, modify or delete any PRIMUS Bank branches and also can search for branches information based on the given selection criteria.
3.1.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 11 3.1.2 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. element Tab. element Tab. element Tab. element Tab. element Tab. element Image Link Image Link
3.1.3 Input Validations & Error States NA 3.1.4 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.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. System Clears selected [email protected] , www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 Click on Clear criteria displays all branches.
Primus Bank Module Functional Requirements
P a g e | 12
3.1.5 flow for Search and Clear. Actors Action
System Response
1. Actor 1.System displays module 2. Actor clicks Branches
2. System displays branches details page.
3. Actor selects required criteria of Country/State/City and clicks Search.
3. System displays only the branches matching the selected criteria. 4. System clears the given search criteria and all branches will be displayed.
4. Actor clicks Clear.
3.2 New Branch Creation 3.2.0 Overview
This feature allows to create a new branch for PRIMUS Bank.
3.2.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 13 3.2.2 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
3.2.3 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. Blank – “Please fill in the following fields – Branch Name” 2. Invalid Chars- “This field should be alphanumeric starts with an alphabet” 3. Invalid Range- “This field should be with in 6 - 40 chars range. 4. Duplicate- “This branch already exists” 1. Blank – “Please fill in the following fields – Address1” 2. Invalid Range- “This field should be with in 4 - 50 chars range.
Branch Name
1. 2. 3. 4. 5. 6.
Address1
1. Alphanumeric and special Chars. 2.Mandatory 3. Min of 4 chars. 4. Max of 50 chars.
Address2
1. Alphanumeric and special Chars. 2. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
Address3
1. Alphanumeric and special Chars. 2. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 14 Area
1. Alphanumeric and special Chars. 2. Should start with alphabet. 3. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
Zip
1. Numeric Only 2. It should be 5 Chars 3. Mandatory
1. Blank – “Please fill in the following fields – Zip” 2. Invalid Chars- “This field should be numeric” 3. Invalid Range- “It should be 5 chars in length”
Country
1. Mandatory
1. Blank – “Please fill in the following fields – Country”
State
1. Mandatory
1. Blank – “Please fill in the following fields – State”
City
1. Mandatory
1. Blank – “Please fill in the following fields – City”
3.2.4
Task flow diagram
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 15 3.2.5 Use Cases
flow for Addition of New Branch. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Branches
4. System displays branches details page.
5. Actor click New Branch
6. System displays New branch Entry Page.
7. Actor Enters necessary fields with valid data and clicks Submit. 9. Actor enters necessary fields with valid data and clicks Reset. 11. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel.
8. System displays a message “New Branch Created successfully with Branch ID” with “Ok” Button 10. System clears all fields. 12. System closes the new branch entry page and displays branches details page.
3.3 Branch Updation 3.3.0 Overview
This feature allows to modify the details of a PRIMUS branch.
3.3.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 16 3.3.2 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 3.2.3 3.3.4 Task flow diagram
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 3.3.5 Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 17
flow for modification of Branch. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Branches
4. System displays branches details page.
5. Actor click edit for any branch
6. System displays branch updating page.
7. Actor modifies necessary fields with valid data and clicks Update. 9. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel.
8. System displays a message “New Branch Updated successfully” 12. System closes the branch updating page and displays branches details page.
3.3
Branch Deletion
3.4.0 Overview This feature is useful for to delete an unwanted PRIMUS branch . 3.4.1 Task flow Diagram
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, Cannot be deleted
3.3.5
Record will be deleted
Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 18
flow for Deletion of Branch. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Branches 3. Actor click Delete for any branch
4. Actor click “ok” button
5. Actor clicks Cancel.
2. System displays branches details page. 3. System displays a confirmation “Are you sure you want to delete this record?” with “Ok” and “Cancel” buttons. 4.1 System Deletes Selected Branch (if there is no dependency) and displays ”Branch Deleted Successfully” message 4.2 If dependency exists, system will not allow to delete and displays a message “its a shared record cannot be deleted” 5. System closes the branch Deletion page and displays branches details page.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 19
Primus Bank Module Functional Requirements
4.0 Roles 4.1 Roles Details Page 4.1.1 Overview This Page displays all existing roles and allows to create a new Role, modify and delete a Role 4.1.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 20 4.1.3 Page Elements Element Name
Element Type
Roles Details Table Role Id Tab. element Role Name Tab. element Role Tab. Description element Edit Image link Delete Image Link New Role Button
System Response
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
4.2 New Role Creation. 4.2.1 Overview This feature allows to create a New Role. 4.2.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 21
4.2.3 Page Elements Element Name
4.2.4
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 22 Element Name
Valid Data 1. Mandatory 2. Alphabets Only. 3. Min of 4 Chars Max Chars 4. Unique
Role Name
Error state 1.Blank – “Please fill in the following fields – Role Name” of 30 2.Invalid Chars- “This field shou ld be alphabets only” 3.Invalid Range- “It should be with in 4 – 30 chars in length” 4.Duplicate-“This Role already exists”
Role Description
1. Alphanumeric and special Chars. 2. Max of 50 chars.
1.Invalid Range- “This Field should be max of 50 chars.
RoleType
1. Mandatory
1. Blank – “Please fill in the following fields – Role type”
4.2.5 Task flow Diagram
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 23 4.2.6 Use Cases
flow for Addition of New Role. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Roles
2. System displays Roles details page.
3. Actor click New Roles
3. System displays New Role Entry Page.
4. Enter necessary fields with valid data and clicks Submit. 5. Enters necessary fields with valid data and clicks Reset. 6. Enters necessary fields with valid data or with out entering any fields clicks Cancel.
4. System displays a message “New Role Created successfully with Role Id”
4.3
5. System clears all fields. 6. System closes the new role entry page and displays roles details page.
Role Updation
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 24 4.3.1
Overview
This feature allows to modify an existing Role. 4.3.2
Prototype
4.3.3 Page Elements Element Name
Element Type
Role Id
Auto Display
Role Name Role Description
Text box Text box
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 25
Role Type
List box
Update Cancel
Button Button
4.3.4 Input Validations & Error States Refer 4.2.4 4.3.5 Task flow Diagram
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 4.3.6 Use Cases flow for Edit of Existing Role Information. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Roles
4. System displays Roles details page.
5. Actor click edit on the respective role to be edited
6. System displays Roles Update Page.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 26
7. Update necessary fields with valid data and clicks Update. 9. Update necessary fields with valid data or with out entering any fields clicks Cancel.
8. System displays a message “Roles Updated Successfully” 10. System closes the Update role page and displays roles details page.
4. 4.0 Role Deletion 4.4.1 Overview This feature allows to delete an unwanted role.
4.4.2 Task flow diagram
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, Cannot be deleted
4.4.3 Use Cases flow for Deletion of Existing Role. Actors Action
System Response
1. Actor
2.System displays module
3. Actor select Roles
4. System displays Roles details page.
5. Actor click Delete on the respective nd
6. System displays a message “Are you
QEdge Technologies, #204, 2 Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 27
Primus Bank Module Functional Requirements
role to be deleted.
sure you want to delete this record”
7. Actor Click Ok
8. System displays a message “Deletion Successful”
9. Actor Click cancel
10.System stops the process
5.0 s 5.1 s Details Page. 5.1.1 Overview This page displays all s’ information and also allows to define and manage PRIMUS bank s.
5.1.2 Prototype
5.1.3 Page Elements Element Name
Element Type
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 28
Primus Bank Module Functional Requirements
Branch Roles Search Clear New s Details Table Id
List box List box Button Button Button
Name
Tab. Element
Role Name
Tab. Element
Branch name
Tab. Element
Edit
Image Link
Delete
Image Link
Tab. Element
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 29
Primus Bank Module Functional Requirements
5.2 New Creation 5.2.1 Overview This feature allows to create a new for PRIMUS Bank. The new id is created for the existing customers. To create new any customer should exist. 5.2.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 30 5.2.3 Page Elements
Element Type
Element Name
Name
Text box
Text box
Transaction Branch
Text box
Role Customer Id
List box List box
Customer Name
Text Box
Submit Reset Cancel
Button Button Button
List box
5.2.4 input Validations Element Name
Valid Data Alphanumeric only. Start with an Alphabet. Min of 4 Chars. Max of 16 Chars. Mandatory. Unique
Name
1. 2. 3. 4. 5. 6.
1. Alphanumeric and Special Chars. 2. Min of 4 Chars. 3. Max of 16 Chars. 4. Mandatory.
Transaction 1. Alphanumeric and Special Chars. 2. Min of 4 Chars. 3. Max of 16 Chars. 4. Mandatory.
Error state 1. Blank - “Please fill in the following fields – Name” 2.Invalid Chars- “This field should be alphanumeric only” 3.Invalid Range- “It should be with in 4 - 16 chars in length” 1. Blank - “Please fill in the following fields – ” 2.Invalid Range- “It should be with in 4 - 16 chars in length” 1. Blank - “Please fill in the following fields – Transaction ” 2.Invalid Range- “It should be with in 4 - 16 chars in length”
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 31 RoleType
1. Mandatory
1. Blank – “Please fill in the following fields – Role type”
Branch
1. Mandatory
1. Blank – “Please fill in the following fields – Branch Name”
Customer ID
1.Mandatory
1. Blank – “Please fill in the following fields – Customer ID”
Customer Name
1.Mandatory 2.Read only
1. Blank – “Please fill in the following fields – Customer Name”
5.2.5 Task flow Diagram
s
Select new in details page
Click new and Enter ’s details
Actor Click Submit
Yes
If valid
No
Ask for valid details All the data will be cleared
New will be created
Close the page
Click Reset
Click Cancel
Ok
5.2.6 Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 32
flow for Creation of New . Actors Action
System Response
1. Actor 2.System displays module 3. Actor select s 5. Actor click New 7. Actor Enters necessary fields with valid data and clicks Submit. 9. Actor enters necessary fields with valid data and clicks Reset. 11. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel.
4. System displays details page. 6. System displays New creation Page. 8.System displays a message “New Created successfully with ID” 10. System clears all fields. 12. System closes the new creation page and displays details page.
5.3 Updation 5.3.1 Overview This feature allows to modify existing information.
5.3.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 33 5.3.3 Page Elements
Element Name
Element Type
Id Name Transaction Update Cancel
Auto display Text box Text box Text box Button Button
5.3.4 Input Validations & Error States Refer 5.2.4 5.3.5 Task flow Diagram
s
Select required in the list
Click Edit and update details
Actor Click Update
Yes
If modified data is Valid
details will be updated
No
Ask for missing valid data
The page will be close
Click Cancel
Ok
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 34 5.3.6 Use Cases
flow for modification of . Actors Action
System Response
1. Actor 1.System displays module 2. Actor select s
2. System displays ’s details page.
3. Actor click edit for any
3. System displays updation page.
4. Actor modifies necessary fields with valid data and clicks Update. 5. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel.
4. System displays a message “ Updated successfully” 5. System closes the updation page and displays details page.
5.4 Deletion 5.4.1 Overview This feature allows to delete an unwanted PRIMUS bank . 5.4.2 Task flow Diagram
s
Select required in the list
Click Delete
Actor
Select Ok or Cancel To Conform
Ok
If
Cancel
The cannot be deleted
The record will be deleted
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Primus Bank Module Functional Requirements
P a g e | 35 5.4.3 Use Cases
flow for Deletion of a . Actors Action
System Response
1. Actor 1.System displays module 2. Actor select s
2. System displays ’s details page.
3. Actor click Delete for any
3. System displays a confirmation window with “Yes” and “No” options.
4. If Actor clicks “Ok”
4. System deletes the .
5. If actor clicks “Cancel”
5. System displays details page.
6. Employees 6.1 Employee Details Page 6.1.0 Overview This feature allows to view names of PRIMUS bank employees working with various branches and to define and manage s for employees. 6.1.1 Prototype
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Primus Bank Module Functional Requirements
P a g e | 36 6.1.2 Page Elements
Element Name
Employee Id Employee Name
Element Type
Tab. Element Tab. Element
Tab. Element Role Tab. Element Branch Tab. Element Edit Button Delete Button New Employee Button 6.2 New Employee Creation 6.2.1 Overview This feature allows to create a new for PRIMUS Bank branch employee. 6.2.2 Prototype.
6.2.3 Page Elements QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 37 Element Name
Banker Name Role Branch Submit Reset Cancel
Element Type
System Response
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
6.2.4 Input Validations Element Name
Valid Data 1. Alphanumeric only. 2. Start with an Alphabet. 3. Min of 4 Chars. 4. Max of 16 Chars. 5. Mandatory. 6. Unique 1.Alphanumeric and Special Chars. 2. Min of 4 Chars. Max of 16 Chars. 3. Mandatory.
Error state 1. Blank/Invalid- “Enter a Valid Banker Name”
Role
1. Mandatory
1. Blank- “Select a Valid Role”
Branch
1. Mandatory
1. Blank- “Select a Valid branch”
Banker Name
2. Blank/Invalid- “Enter valid ”
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Primus Bank Module Functional Requirements
P a g e | 38
6.2.5 Task flow Diagram
Click New Employee
Employee
Enter Employee Details like role, branch
Actor
Yes Click Submit
No
If valid Yes
Ask for valid details Click Reset
All the data will be cleared New Emp will be created
Click Cancel
Close the page
Ok
6.2.6 Use Cases flow for Addition of New Employee. Actors Action
System Response
1. Actor 2.System displays module 2. Actor select Employee 3. Actor click New Employee 4. Enter necessary fields with valid data and clicks Submit.
4. System displays Employee details page. 6. System displays New Employee Entry Page. 8. System displays a message “Employee Created Successfully with Employee ID”
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P a g e | 39
Primus Bank Module Functional Requirements
5. Enters necessary fields with valid data and clicks Reset. 11. Enters necessary fields with valid data or with out entering any fields clicks Cancel.
10. System clears all fields. 12. System closes the new Employee entry page and displays Employee details page.
6.3 Employee Updation 6.3.1 Overview This feature allows to modify information of a PRIMUS bank employee.
6.3.2 Prototype for Employee Updation
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Primus Bank Module Functional Requirements
P a g e | 40 6.3.3 Page Elements
Element Type
Element Name
Banker Id
Auto Display
Banker Name
Text box
Text box
Role Branch Update Cancel
List box List box Button Button
6.3.4 input Validations & Error States Refer 6.2.4 6.3.5 Task flow diagram
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
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Primus Bank Module Functional Requirements
P a g e | 41 6.3.6 Use Cases
flow for Edit of Existing Employee Details. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Employee 3. Actor click edit on the respective employee details to be edited 4. Update necessary fields with valid data and clicks Update. 5. Update necessary fields with valid data or with out entering any fields clicks Cancel.
2. System displays Employee details page. 3. System displays Employee Update Page. 4. System displays a message “Updated Successfully” 5. System closes the Update Employee details page and displays Employees details page.
6.4 Employee Deletion 6.4.1 Overview This feature allows to delete an unwanted of PRIMUS bank employee. 6.4.2 Task flow diagram
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
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Primus Bank Module Functional Requirements
P a g e | 42
flow for Deletion of Employee. Actors Action
System Response
1. Actor
1.System displays module
2. Actor select Employee 3. Actor click Delete on the respective role to be deleted. 4. Actor Click Ok 5. Actor Click cancel
2. System displays Employee details page. 3. System displays a message “Are you sure you want to delete this record” with “Ok” and “Cancel” buttons 4. System displays a message “Deletion Successfully” 5.System stops the process
******End of the Document******
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Page |1
PrimUS Bank Module Functional Requirements Version 2.0
Document Name PrimusBank__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 Module Functional Requirements
1.0 Primus Bank Home Page 1.1.0 Overview PRIMUS Home page allows different s such as , bank employee, various customers (Individual customers, corporate customers, International Customers) to 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
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Primus Bank Module Functional Requirements
Page |3 1.2.0 Page Elements Home Page Element Name
Element Type
Home Personal Banking Corporate Banking International Banking
Button Button Button Button Button
Customer Personal Corporate International
Button Button Button
Banker Branch Name Name
List box Textbox Textbox Link
information Links Customer Service Internet Banking FAQ’s Privacy and Conditions Disclaimer Site map News
Link Link Link Link Link Link Scrolling Text
1.3.0 Input Validations & Error States Element Name
Name
Valid Data 1. Mandatory.
Error state 1. Blank/Invalid- “Enter a Valid Name”
2. Mandatory.
2.Blank/Invalid”
“Enter
IF failed then System Should display a pop that Incorrect Name / .
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valid
Primus Bank 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
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.
& Conditions
System displays & 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
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Primus Bank Module Functional Requirements
Page |5
1.4.2 Flow
Enters valid URL System displays Home page of Primus Bank
Enters valid Name and
Clicks
System displays module.
1.4.3 Customer flow for Personal, corporate and International Banking. Customer
Enter valid URL System displays Home page of Primus Bank
Personal
Corporate NRI
System displays page for personal, corporate and international baking
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Primus Bank Module Functional Requirements
Page |6
1.4.4 Banker flow for Banking Module.
Banker
Enter valid URL System displays Home page of Primus Bank
Select a Branch Enter valid Name and Click System displays Banker module.
1.5.0 Use Cases 1.5.1 Visitor Process flow in Home Page Actors Action 1. Actor Enters Valid URL 2. Actor clicks Home 3. Actor clicks Personal Banking 4. Actor clicks Corporate Banking 5. Actor clicks International Banking
System Response 1. System displays home page with facility. 2. System displays home page with facility. 3. System displays information and services offered for Personal banking. 4. System displays information and services offered for Corporate banking 5. System displays information and services offered for International Banking.
6. Actor clicks
6. System displays information about PRIMUS Bank.
7. Actor clicks Customer Service
7. System displays Customer Service information.
8. Actor clicks Internet Banking FAQ’s
8. System displays the information about internet banking FAQ’s.
9. Actor clicks Privacy
9. System displays Privacy commitment of PRIMUS Bank.
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Primus Bank Module Functional Requirements
Page |7 10. Actor clicks & Conditions 11. Actor clicks Disclaimer 12. Actor clicks site map
10. System displays information about online banking and conditions. 11. System displays the notice and copyrights of this site. 12. System displays site map about this site.
1.5.2 Process flow in Home Page Actors Action 1. Actor Enters Valid URL
System Response
2. Actor enters valid name
1. System displays home page with facility. 2. System will accept.
3. Actor enters valid
3. System will accept.
4. Actor clicks
4. System displays module.
1.5.3 Customer Process flow in Home Page Actors Action 1. Actor Enters Valid URL 2. Actor clicks Personal 3..Actor clicks Corporate 4.Actor clicks International
System Response 1. System displays home page with facility. 2. System displays page for personal banking 3. System displays page for Corporate banking 4.System displays page for International banking
1.5.4 Banker Process flow in Home Page Actors Action 1. Actor Enters Valid URL
System Response
2. Actor selects respective branch
1. System displays home page with facility. 2. System display the selected branch
3. Actor enters valid name
3. System will accept.
4. Actor enters valid
4. System will accept.
5. Actor clicks
5. System displays Banker module.
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Page |8
Primus Bank Module Functional Requirements
2.0 Home Page 2.1.0 Overview This page allows to define and manage master data such as Branches, Roles, s and Employees related to PRIMUS Bank.
2.1.1 Prototype Home Page
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Primus Bank Module Functional Requirements
Page |9 2.1.2 Page Elements
Element Name
Branches Roles s Employees Home Change
Element Type
Button Button Button Button Button Button Button
2.1.3 Input Validations & Error States NA 2.1.4 Task flow diagram Branches Roles
System displays Branches details Page System displays Roles details Page.
Page s
Employees
Home
System displays s details Page.
System displays Employees Details Page. System displays Home page of module.
Change
System displays Change Page.
from the system and displays Primus Home Page.
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Primus Bank Module Functional Requirements
P a g e | 10 2.1.5 Use Cases Actors Action
System Response
1. Actor clicks Branches
1. System displays Branches details page.
2. Actor clicks Roles
2. System displays Roles details page
3. Actor clicks s
3. System displays details page.
4. Actor clicks Employees
4. System displays Employees details page.
5. Actor clicks Home
5. System displays Home Page
6. Actor clicks Change
6. System displays Change page.
7. Actor clicks
7. Current session will be closed and system displays PRIMUS Home Page.
3.0 Branches 3.1 Branches Details 3.1.0 Overview Branches Feature allows to define a new branch, modify or delete any PRIMUS Bank branches and also can search for branches information based on the given selection criteria.
3.1.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 11 3.1.2 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. element Tab. element Tab. element Tab. element Tab. element Tab. element Image Link Image Link
3.1.3 Input Validations & Error States NA 3.1.4 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.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. System Clears selected [email protected] , www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491 Click on Clear criteria displays all branches.
Primus Bank Module Functional Requirements
P a g e | 12
3.1.5 flow for Search and Clear. Actors Action
System Response
1. Actor 1.System displays module 2. Actor clicks Branches
2. System displays branches details page.
3. Actor selects required criteria of Country/State/City and clicks Search.
3. System displays only the branches matching the selected criteria. 4. System clears the given search criteria and all branches will be displayed.
4. Actor clicks Clear.
3.2 New Branch Creation 3.2.0 Overview
This feature allows to create a new branch for PRIMUS Bank.
3.2.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 13 3.2.2 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
3.2.3 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. Blank – “Please fill in the following fields – Branch Name” 2. Invalid Chars- “This field should be alphanumeric starts with an alphabet” 3. Invalid Range- “This field should be with in 6 - 40 chars range. 4. Duplicate- “This branch already exists” 1. Blank – “Please fill in the following fields – Address1” 2. Invalid Range- “This field should be with in 4 - 50 chars range.
Branch Name
1. 2. 3. 4. 5. 6.
Address1
1. Alphanumeric and special Chars. 2.Mandatory 3. Min of 4 chars. 4. Max of 50 chars.
Address2
1. Alphanumeric and special Chars. 2. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
Address3
1. Alphanumeric and special Chars. 2. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
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Primus Bank Module Functional Requirements
P a g e | 14 Area
1. Alphanumeric and special Chars. 2. Should start with alphabet. 3. Max of 50 Chars.
1. Invalid Length- “This field accepts a maximum of 50 Chars.
Zip
1. Numeric Only 2. It should be 5 Chars 3. Mandatory
1. Blank – “Please fill in the following fields – Zip” 2. Invalid Chars- “This field should be numeric” 3. Invalid Range- “It should be 5 chars in length”
Country
1. Mandatory
1. Blank – “Please fill in the following fields – Country”
State
1. Mandatory
1. Blank – “Please fill in the following fields – State”
City
1. Mandatory
1. Blank – “Please fill in the following fields – City”
3.2.4
Task flow diagram
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
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Primus Bank Module Functional Requirements
P a g e | 15 3.2.5 Use Cases
flow for Addition of New Branch. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Branches
4. System displays branches details page.
5. Actor click New Branch
6. System displays New branch Entry Page.
7. Actor Enters necessary fields with valid data and clicks Submit. 9. Actor enters necessary fields with valid data and clicks Reset. 11. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel.
8. System displays a message “New Branch Created successfully with Branch ID” with “Ok” Button 10. System clears all fields. 12. System closes the new branch entry page and displays branches details page.
3.3 Branch Updation 3.3.0 Overview
This feature allows to modify the details of a PRIMUS branch.
3.3.1 Prototype
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Primus Bank Module Functional Requirements
P a g e | 16 3.3.2 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 3.2.3 3.3.4 Task flow diagram
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 3.3.5 Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 17
flow for modification of Branch. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Branches
4. System displays branches details page.
5. Actor click edit for any branch
6. System displays branch updating page.
7. Actor modifies necessary fields with valid data and clicks Update. 9. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel.
8. System displays a message “New Branch Updated successfully” 12. System closes the branch updating page and displays branches details page.
3.3
Branch Deletion
3.4.0 Overview This feature is useful for to delete an unwanted PRIMUS branch . 3.4.1 Task flow Diagram
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, Cannot be deleted
3.3.5
Record will be deleted
Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 18
flow for Deletion of Branch. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Branches 3. Actor click Delete for any branch
4. Actor click “ok” button
5. Actor clicks Cancel.
2. System displays branches details page. 3. System displays a confirmation “Are you sure you want to delete this record?” with “Ok” and “Cancel” buttons. 4.1 System Deletes Selected Branch (if there is no dependency) and displays ”Branch Deleted Successfully” message 4.2 If dependency exists, system will not allow to delete and displays a message “its a shared record cannot be deleted” 5. System closes the branch Deletion page and displays branches details page.
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P a g e | 19
Primus Bank Module Functional Requirements
4.0 Roles 4.1 Roles Details Page 4.1.1 Overview This Page displays all existing roles and allows to create a new Role, modify and delete a Role 4.1.2 Prototype
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Primus Bank Module Functional Requirements
P a g e | 20 4.1.3 Page Elements Element Name
Element Type
Roles Details Table Role Id Tab. element Role Name Tab. element Role Tab. Description element Edit Image link Delete Image Link New Role Button
System Response
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
4.2 New Role Creation. 4.2.1 Overview This feature allows to create a New Role. 4.2.2 Prototype
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Primus Bank Module Functional Requirements
P a g e | 21
4.2.3 Page Elements Element Name
4.2.4
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 22 Element Name
Valid Data 1. Mandatory 2. Alphabets Only. 3. Min of 4 Chars Max Chars 4. Unique
Role Name
Error state 1.Blank – “Please fill in the following fields – Role Name” of 30 2.Invalid Chars- “This field shou ld be alphabets only” 3.Invalid Range- “It should be with in 4 – 30 chars in length” 4.Duplicate-“This Role already exists”
Role Description
1. Alphanumeric and special Chars. 2. Max of 50 chars.
1.Invalid Range- “This Field should be max of 50 chars.
RoleType
1. Mandatory
1. Blank – “Please fill in the following fields – Role type”
4.2.5 Task flow Diagram
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
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Primus Bank Module Functional Requirements
P a g e | 23 4.2.6 Use Cases
flow for Addition of New Role. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Roles
2. System displays Roles details page.
3. Actor click New Roles
3. System displays New Role Entry Page.
4. Enter necessary fields with valid data and clicks Submit. 5. Enters necessary fields with valid data and clicks Reset. 6. Enters necessary fields with valid data or with out entering any fields clicks Cancel.
4. System displays a message “New Role Created successfully with Role Id”
4.3
5. System clears all fields. 6. System closes the new role entry page and displays roles details page.
Role Updation
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Primus Bank Module Functional Requirements
P a g e | 24 4.3.1
Overview
This feature allows to modify an existing Role. 4.3.2
Prototype
4.3.3 Page Elements Element Name
Element Type
Role Id
Auto Display
Role Name Role Description
Text box Text box
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Primus Bank Module Functional Requirements
P a g e | 25
Role Type
List box
Update Cancel
Button Button
4.3.4 Input Validations & Error States Refer 4.2.4 4.3.5 Task flow Diagram
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 4.3.6 Use Cases flow for Edit of Existing Role Information. Actors Action
System Response
1. Actor 2.System displays module 3. Actor select Roles
4. System displays Roles details page.
5. Actor click edit on the respective role to be edited
6. System displays Roles Update Page.
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 26
7. Update necessary fields with valid data and clicks Update. 9. Update necessary fields with valid data or with out entering any fields clicks Cancel.
8. System displays a message “Roles Updated Successfully” 10. System closes the Update role page and displays roles details page.
4. 4.0 Role Deletion 4.4.1 Overview This feature allows to delete an unwanted role.
4.4.2 Task flow diagram
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, Cannot be deleted
4.4.3 Use Cases flow for Deletion of Existing Role. Actors Action
System Response
1. Actor
2.System displays module
3. Actor select Roles
4. System displays Roles details page.
5. Actor click Delete on the respective nd
6. System displays a message “Are you
QEdge Technologies, #204, 2 Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 27
Primus Bank Module Functional Requirements
role to be deleted.
sure you want to delete this record”
7. Actor Click Ok
8. System displays a message “Deletion Successful”
9. Actor Click cancel
10.System stops the process
5.0 s 5.1 s Details Page. 5.1.1 Overview This page displays all s’ information and also allows to define and manage PRIMUS bank s.
5.1.2 Prototype
5.1.3 Page Elements Element Name
Element Type
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P a g e | 28
Primus Bank Module Functional Requirements
Branch Roles Search Clear New s Details Table Id
List box List box Button Button Button
Name
Tab. Element
Role Name
Tab. Element
Branch name
Tab. Element
Edit
Image Link
Delete
Image Link
Tab. Element
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 29
Primus Bank Module Functional Requirements
5.2 New Creation 5.2.1 Overview This feature allows to create a new for PRIMUS Bank. The new id is created for the existing customers. To create new any customer should exist. 5.2.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 30 5.2.3 Page Elements
Element Type
Element Name
Name
Text box
Text box
Transaction Branch
Text box
Role Customer Id
List box List box
Customer Name
Text Box
Submit Reset Cancel
Button Button Button
List box
5.2.4 input Validations Element Name
Valid Data Alphanumeric only. Start with an Alphabet. Min of 4 Chars. Max of 16 Chars. Mandatory. Unique
Name
1. 2. 3. 4. 5. 6.
1. Alphanumeric and Special Chars. 2. Min of 4 Chars. 3. Max of 16 Chars. 4. Mandatory.
Transaction 1. Alphanumeric and Special Chars. 2. Min of 4 Chars. 3. Max of 16 Chars. 4. Mandatory.
Error state 1. Blank - “Please fill in the following fields – Name” 2.Invalid Chars- “This field should be alphanumeric only” 3.Invalid Range- “It should be with in 4 - 16 chars in length” 1. Blank - “Please fill in the following fields – ” 2.Invalid Range- “It should be with in 4 - 16 chars in length” 1. Blank - “Please fill in the following fields – Transaction ” 2.Invalid Range- “It should be with in 4 - 16 chars in length”
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 31 RoleType
1. Mandatory
1. Blank – “Please fill in the following fields – Role type”
Branch
1. Mandatory
1. Blank – “Please fill in the following fields – Branch Name”
Customer ID
1.Mandatory
1. Blank – “Please fill in the following fields – Customer ID”
Customer Name
1.Mandatory 2.Read only
1. Blank – “Please fill in the following fields – Customer Name”
5.2.5 Task flow Diagram
s
Select new in details page
Click new and Enter ’s details
Actor Click Submit
Yes
If valid
No
Ask for valid details All the data will be cleared
New will be created
Close the page
Click Reset
Click Cancel
Ok
5.2.6 Use Cases QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 32
flow for Creation of New . Actors Action
System Response
1. Actor 2.System displays module 3. Actor select s 5. Actor click New 7. Actor Enters necessary fields with valid data and clicks Submit. 9. Actor enters necessary fields with valid data and clicks Reset. 11. ACTOR Enters necessary fields with valid data or with out entering any fields clicks Cancel.
4. System displays details page. 6. System displays New creation Page. 8.System displays a message “New Created successfully with ID” 10. System clears all fields. 12. System closes the new creation page and displays details page.
5.3 Updation 5.3.1 Overview This feature allows to modify existing information.
5.3.2 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 33 5.3.3 Page Elements
Element Name
Element Type
Id Name Transaction Update Cancel
Auto display Text box Text box Text box Button Button
5.3.4 Input Validations & Error States Refer 5.2.4 5.3.5 Task flow Diagram
s
Select required in the list
Click Edit and update details
Actor Click Update
Yes
If modified data is Valid
details will be updated
No
Ask for missing valid data
The page will be close
Click Cancel
Ok
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 34 5.3.6 Use Cases
flow for modification of . Actors Action
System Response
1. Actor 1.System displays module 2. Actor select s
2. System displays ’s details page.
3. Actor click edit for any
3. System displays updation page.
4. Actor modifies necessary fields with valid data and clicks Update. 5. Actor modifies necessary fields with valid data or with out modifying any fields clicks Cancel.
4. System displays a message “ Updated successfully” 5. System closes the updation page and displays details page.
5.4 Deletion 5.4.1 Overview This feature allows to delete an unwanted PRIMUS bank . 5.4.2 Task flow Diagram
s
Select required in the list
Click Delete
Actor
Select Ok or Cancel To Conform
Ok
If
Cancel
The cannot be deleted
The record will be deleted
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 35 5.4.3 Use Cases
flow for Deletion of a . Actors Action
System Response
1. Actor 1.System displays module 2. Actor select s
2. System displays ’s details page.
3. Actor click Delete for any
3. System displays a confirmation window with “Yes” and “No” options.
4. If Actor clicks “Ok”
4. System deletes the .
5. If actor clicks “Cancel”
5. System displays details page.
6. Employees 6.1 Employee Details Page 6.1.0 Overview This feature allows to view names of PRIMUS bank employees working with various branches and to define and manage s for employees. 6.1.1 Prototype
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 36 6.1.2 Page Elements
Element Name
Employee Id Employee Name
Element Type
Tab. Element Tab. Element
Tab. Element Role Tab. Element Branch Tab. Element Edit Button Delete Button New Employee Button 6.2 New Employee Creation 6.2.1 Overview This feature allows to create a new for PRIMUS Bank branch employee. 6.2.2 Prototype.
6.2.3 Page Elements QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 37 Element Name
Banker Name Role Branch Submit Reset Cancel
Element Type
System Response
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
6.2.4 Input Validations Element Name
Valid Data 1. Alphanumeric only. 2. Start with an Alphabet. 3. Min of 4 Chars. 4. Max of 16 Chars. 5. Mandatory. 6. Unique 1.Alphanumeric and Special Chars. 2. Min of 4 Chars. Max of 16 Chars. 3. Mandatory.
Error state 1. Blank/Invalid- “Enter a Valid Banker Name”
Role
1. Mandatory
1. Blank- “Select a Valid Role”
Branch
1. Mandatory
1. Blank- “Select a Valid branch”
Banker Name
2. Blank/Invalid- “Enter valid ”
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 38
6.2.5 Task flow Diagram
Click New Employee
Employee
Enter Employee Details like role, branch
Actor
Yes Click Submit
No
If valid Yes
Ask for valid details Click Reset
All the data will be cleared New Emp will be created
Click Cancel
Close the page
Ok
6.2.6 Use Cases flow for Addition of New Employee. Actors Action
System Response
1. Actor 2.System displays module 2. Actor select Employee 3. Actor click New Employee 4. Enter necessary fields with valid data and clicks Submit.
4. System displays Employee details page. 6. System displays New Employee Entry Page. 8. System displays a message “Employee Created Successfully with Employee ID”
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
P a g e | 39
Primus Bank Module Functional Requirements
5. Enters necessary fields with valid data and clicks Reset. 11. Enters necessary fields with valid data or with out entering any fields clicks Cancel.
10. System clears all fields. 12. System closes the new Employee entry page and displays Employee details page.
6.3 Employee Updation 6.3.1 Overview This feature allows to modify information of a PRIMUS bank employee.
6.3.2 Prototype for Employee Updation
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 40 6.3.3 Page Elements
Element Type
Element Name
Banker Id
Auto Display
Banker Name
Text box
Text box
Role Branch Update Cancel
List box List box Button Button
6.3.4 input Validations & Error States Refer 6.2.4 6.3.5 Task flow diagram
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 41 6.3.6 Use Cases
flow for Edit of Existing Employee Details. Actors Action
System Response
1. Actor 1.System displays module 2. Actor select Employee 3. Actor click edit on the respective employee details to be edited 4. Update necessary fields with valid data and clicks Update. 5. Update necessary fields with valid data or with out entering any fields clicks Cancel.
2. System displays Employee details page. 3. System displays Employee Update Page. 4. System displays a message “Updated Successfully” 5. System closes the Update Employee details page and displays Employees details page.
6.4 Employee Deletion 6.4.1 Overview This feature allows to delete an unwanted of PRIMUS bank employee. 6.4.2 Task flow diagram
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, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
Primus Bank Module Functional Requirements
P a g e | 42
flow for Deletion of Employee. Actors Action
System Response
1. Actor
1.System displays module
2. Actor select Employee 3. Actor click Delete on the respective role to be deleted. 4. Actor Click Ok 5. Actor Click cancel
2. System displays Employee details page. 3. System displays a message “Are you sure you want to delete this record” with “Ok” and “Cancel” buttons 4. System displays a message “Deletion Successfully” 5.System stops the process
******End of the Document******
QEdge Technologies, #204, 2nd Floor,Nagasuri Plaza, Ameerpet, Hyderabad. [email protected], www.qedgetech.com, Ph: 040-64644491 / 92, 7702944491
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