QA Ledger
Uploaded by
venugopalQA Ledger
Uploaded by
venugopalQuality Assurance Ledger
Classification : Internal
Classification: GE Birlasoft Internal
Quality Assurance Ledger
Classification : Internal
Classification: GE Birlasoft Internal
Satyam BAs
CC Owner
BBSR/Hyd
Release Lead
Offshore
(BBSR/Hyd)
Release Lead
Onsite
CC Manager
(Off shore)
LOE Discussion
LOE
LOE(C/B/A Lvl.)
Issues
Call Schedule
Tracking
Doc Management
Script / Act Cond.
Other Communications
Account criteria / Scripts / Conditions
CC SPOC
Business clarifications
BR and FD Discussions
Classification : Internal
Classification: GE Birlasoft Internal
QA Lead
(Script)
BBSR/Hyd
Test Executer
Test Data
Account criteria / Scripts / Conditions
Test Account
Account Criteria
Script
Test Data
Execution
Result
MW
Database
Build
Classification : Internal
Classification: GE Birlasoft Internal
Use Case Scripting Use Case Owner
Account Look Up Ajit Panda
Account Status Divya Rose Thomas
Add Notes Vijay Kumar.P
Agent Home Page Ajit Panda
Call Transfer Ajit Panda
Card Request Sandeep Bhaskar
Change Credit Limit Kassim Shaik
Change Information Sandeep Bhaskar
Change Name/ Add Remove user Sandeep Bhaskar
Charge Back Allabaksh shaik
Conv Check / Electronic Bal Transfer Chaitanya Madhuri.N
Create A Request Vijay Kumar.P
Credit Auth Referral Divya Rose Thomas
Credit Balance Refund Kassim Shaik
Cross Sell Kassim Shaik
CTI Ajit Panda
Customer Profile Ajit Panda
Disputes Allabaksh shaik
DTS Bindu Priya.C
Employee Account Allabaksh shaik
Encoding Errors Sandeep Bhaskar
Fee Waiver / Promo Feewaivers / Service Fees Allabaksh shaik
Help Satish.P
Letters Bindu Priya.C
Link Card
Lost Stolen Divya Rose Thomas
Manage Request Vijay Kumar.P
Membership Sandeep Bhaskar
Missing Misapplied Payments Satish.P
Notes Viewing Vijay Kumar.P
Notes Web Viewer Bindu Priya.C
Order Media Ajit Panda
Payment Arrangement / PBP Sandeep Bhaskar
Payment Reallocation Satish.P
Promotions Allabaksh shaik
Rehab Divya Rose Thomas
Scripts & Messaging Bindu Priya.C
Send Statement Chaitanya Madhuri.N
Shopping Cart Chaitanya Madhuri.N
Terms Display
Transfers Chaitanya Madhuri.N
True Name Fraud Satish.P
Value Add Bindu Priya.C
Verify Divya Rose Thomas
View CTD Chaitanya Madhuri.N
View Statement Details Chaitanya Madhuri.N
View Statement Summary Chaitanya Madhuri.N
Work Requests Vijay Kumar.P
Classification : Internal
Classification: GE Birlasoft Internal
Wrap Vijay Kumar.P
Classification : Internal
Classification: GE Birlasoft Internal
Start Finish
R2.5 5-May-04 24-Sep-04
Design and Development 5-May-04 16-Jun-04
CC 1467 - Client Specific Greetings 26-Mar-04 29-Mar-04
CC 1410A - Reversing Promo F/C 30-Apr-04 12-May-04
CC 1516 - eDecision changes for Sams 1-Apr-04 7-Apr-04
CC 1541 Pay Pal-( Disputes) 19-May-04 26-May-04
CC 1593 - Deletion of phone numbers 25-May-04 31-May-04
CC 1610 - FC Charged Flag 19-May-04 20-May-04
CC1592-Password Admin to 90 Days 8-Jun-04 9-Jun-04
CC 1541 Paypal (Account Lookup) 19-May-04 21-May-04
CC 1230 - RSF - Teletran Site Addition NA NA
CC 1497 - Promotions Rework 24-Mar-04 30-Mar-04
Patch Release - 2.5 9-Jul-04 3-Aug-04
CC 1624 - Dual Card - Pre note Indicator 15-Jul-04 19-Jul-04
CC 1244 - Balance Admin 4-Jun-04 18-Jun-04
Shopping Cart 4-Jun-04 10-Jun-04
View CTD 4-Jun-04 10-Jun-04
View Statement Details 4-Jun-04 10-Jun-04
Customer Profile 4-Jun-04 18-Jun-04
Promotions 4-Jun-04 14-Jun-04
Payment Reallocation 4-Jun-04 14-Jun-04
CC 1653 - IVR Call Type Flag Passed to WS 21-Jul-04 23-Jul-04
CC 1643 - Cross Sell Generic Marketing Message 26-Jul-04 26-Jul-04
Balance Admin (IT +Code Merge) 4-Aug-04 18-Aug-04
Integration Testing 19-May-04 6-Jul-04
Code Merging 7-Jul-04 14-Jul-04
System Testing 9-Jul-04 27-Aug-04
UAT 30-Aug-04 24-Sep-04
R3.0 22-Jun-04 10-Nov-04
Design and Devlopment 22-Jun-04 13-Aug-04
CC 1509 - Fee Waiver update - 20% 27-May-04 2-Jun-04
CC 1513 - Transfer a Request - 20% 10-May-04 20-May-04
CC 1541 - PayPal Functionality
Create a Request 20-May-04 25-May-04
Manage a Request 24-May-04 31-May-04
Work with Request 28-May-04 1-Jun-04
CC 1460 - Value Add Screen 13-May-04 2-Jun-04
CC 1508 - Updates to Disputes - 20% 26-May-04 2-Jun-04
CC 1492 - Sams Club Funtionality 13-May-04 26-May-04
CCL
Account Lookup
Customer Profile
Change name
Change Information
Verify
Fee Waiver
Transfer Membership & Membership Fee
Lost Stolen
CC 1461 - Account Status Screen 21-Jun-04 2-Jul-04
CC 1534 - BRC Permissions Table and Verify Matrix - Sams and WalMart 12-Jul-04 15-Jul-04
CC 1578 B - CCL updates for Client tables and Sam's BRC 6-May-04 7-May-04
CC 1606 - Dual Card Collex Functionality 28-May-04 16-Jun-04
CC1583-AEO LINK ACCT 21-Jul-04 22-Jul-04
CC1613 - Credit Auth left nav access 25-Jun-04 6-Jul-04
CC1574A-User Admin Technical 14-Jun-04 15-Jun-04
CC 1632 - 510 Card PI_TY 5-Jul-04 7-Jul-04
CC 1630 - User Admin Technical 2-Jul-04 5-Jul-04
CC 1644 - Payment Reallocation- Moving 1 Payment Mulitple Times 6-Jul-04 8-Jul-04
Classification : Internal
Classification: GE Birlasoft Internal
CC 1656 - Retention Marketing Message/link to GRIP 29-Jul-04 3-Aug-04
CC1625 - Wrap- Error Messages on Wrap 28-Jul-04 30-Jul-04
CC1657 - Rehab-Current Pay History to Zero 17-Jun-04 18-Jun-04
CC 1381 - Fee waiver - pmt txns not part of mis adj 17-Jun-04 18-Jun-04
Integration Testing 15-Jul-04 31-Aug-04
Code Merging 1-Sep-04 9-Sep-04
System Testing 3-Sep-04 15-Oct-04
UAT 18-Oct-04 10-Nov-04
R3.1 24-Jul-04 25-Jan-05
Design and Development 24-Jul-04 14-Oct-04
CC 1451A - Canadian func (LNT conv) 5-Jul-04 19-Jul-04
Order Media
CCL
Rehab
AC Lookup
Lost Stolen
Card Request
Missing Missapplied
Customer Profile
Dispute
CBR
Credit Auth
Verify
Change Information
Change Name/Add Remove Use
Payment Transfer
Fee Waiver
Statements
Encoding Error
Payment Arrangement
CC 1238 - Coll using CS functionality 18-Mar-04 20-May-04
CC 1471A - Promotions 1 - Add logic 2-Apr-04 6-Apr-04
CC 1504 - CCL - Close Account - 20% 11-May-04 13-May-04
CC 1507 - CCL - Decrease credit limit - 20% 17-May-04 24-May-04
CC1608-Customer Profileaccount conditions - Other 20% 12-Jul-04 13-Jul-04
CC1612- Verify ANI Match 24-Jul-04 26-Jul-04
CC1655 -True Name Fraud - SL Updates 23-Jul-04 24-Jul-04
CC1646-Verify n Customer Profile- Store Call 15-Jul-04 19-Jul-04
Integration Testing 23-Sep-04 5-Nov-04
Code Merging 8-Nov-04 16-Nov-04
System Testing 10-Nov-04 22-Dec-04
UAT 23-Dec-04 25-Jan-05
R3.2 17-Aug-04 28-Mar-05
Design and Development 21-Oct-04 16-Dec-04
CC 1258 - BRM and DBM 17-Jun-04 16-Aug-04
CC 1503 - CCL - Rehab - 20% 26-May-04 2-Jun-04
CC1577-: Update to Close Account Design 30-Jul-04 2-Aug-04
CC 1584-Rejecting an Approval in CCL 28-Jul-04 28-Jul-04
CC 1373 - CCL - Change credit limit logic 25-Feb-04 2-Mar-04
CC 1563 - Credit Limit Change Flag Table 4-Aug-04 4-Aug-04
CC 1617 - JCPenney eDecision Platform 19-Nov-04 19-Nov-04
CC 1626 - Update to AdvAction Reqmts 24-Nov-04 24-Nov-04
CC1627 - CCL - Add'l Canadian Variation 1-Nov-04 1-Nov-04
CC1648- Credit Auth Payment Float Logic- Multi Usecase 7-Dec-04 7-Dec-04
Integration Testing 26-Nov-04 6-Jan-05
Code Merging 7-Jan-05 17-Jan-05
System Testing 11-Jan-05 22-Feb-05
UAT 23-Feb-05 28-Mar-05
Classification : Internal
Classification: GE Birlasoft Internal
Resource Names QA Person Status
Rakesh,,Aparna Anshuman Done
Monica,Rakesh,h, Shailendra Done
Randy,Jagadish,h Naga Prasad Done
Dawn,,Puhup Anil Done
Sreeram, Pinaki Done
Puhup Done
Bipin Collex
Dawn,,Puhup Kallol Done
Not Required
Puhup,h Ranjith Done
Puhup Received Conditions
Traci,Puhup,
Traci,Puhup, Shailendra Done
Traci,Puhup, Shailendra Done
Traci,Puhup, Shailendra Done
Traci,Puhup, Kallol Done
Traci,Puhup, Ranjith In Progress
Traci,Puhup, Ranjith Done
Puhup In Progress
Rakesh In Progress
Aparna,Rakesh,h,
Aparna,Sreeram,h, Pinaki Done
Dawn,,Puhup Srinivasa Jayaraju Done
Dawn,,Puhup Srinivasa Jayaraju Done
Dawn,,Puhup Srinivasa Jayaraju In Progress
Katie,Jagadish, Ravi Done
Connie,Rakesh,Deepak Anil Done
Connie,Jagadish,Randy,Aparna
Puhup Chandra Kallol Done
Srivastava, Rakesh Kallol Done
Sreeram Pinaki Done
Sreeram Pinaki Done
Srivastava, Rakesh Anshuman Done
Srivastava, Rakesh
Rakesh Kamath Anshuman/Kallol Done
Puhup Shailendra Done
Aparna,Rakesh,Sanjay Anshuman In Progress
Aparna,Sanjay,Ashwani
Randy,Jagadish Naga Prasad Done
Bipin,Jenn,Sanjay Collex
Rakesh
Chander, Jagdish Kallol Done
Puhup Ravi Done
Rakesh
Puhup,Randy Kallol Received Conditions
Puhup,Ramesh,Traci Ranjith Done
Classification : Internal
Classification: GE Birlasoft Internal
Rakesh Kallol Received Conditions
Sreeram Anshuman
Jagadish,Randy Anshuman
Monica,Rakesh Shailendra Received Conditions
Monica,Rakesh,Bonnie
Puhup Anil In Progress
Jagadish Naga Prasad/Anil Received Conditions
Jagadish Anshuman In Progress
Rakesh Srivastav. Kallol Done
Sandeep Srinivasa Jayaraju Received Conditions
Puhup Anshuman In Progress
No Impact
No Impact
No Impact
No Impact
No Impact Anshuman
No Impact
No Impact
No Impact
No Impact
No Impact
No Impact
No Impact
Monica,Jenn,Lovlesh,Deepak Collex
Traci,Puhup,Ramesh Ranjith
Randy,Jagadish,Ramesh Naga Prasad Done
Randy,Jagadish,Ramesh Naga Prasad Done
Sreeram,Yagapan Kallol Done
Rakesh Anshuman
Puhup
Jagadish,Randy
Jenn,Lovlesh,Monica, Collex
Randy,Jagadish, Naga Prasad/Anil Received Conditions
Jagadish,Randy
Jagadish,Randy Naga Prasad/Anil Received Conditions
Randy,Jagadish,h
Jagadish,Randy
Randy,Jagadish
Randy,Jagadish
Jagadish,Randy Naga Prasad/Anil Received Conditions
Jagadish,Randy
Classification : Internal
Classification: GE Birlasoft Internal
CC ID
Person
CC 1457 Pinaki
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Change Control Title
Use Cases
CC 1457 - Cross Sell
Customerprofile
Wrap
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
BA Handling the
CC
Person Handling Scripts
of CC
Devloper Handling
CC
Planned
Start Date
Planned
End Date
Date Opened
Ashwani kakkar Niladri Niladri 04-Mar-04 N/A 04-Mar-03
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Change Control Status
Added Test
Condition IDs
Posted to Existing Test
Script Ids
New Test Script Ids
Account Criteria
(Yes/No)
FD signed-off
C_CS37_200
C_CS37_201
C_CS37_202
C_CS37_203
C_CS37_204
C_CS37_205
C_CS37_206 STS_CS048_01
STS_CS251_01
STS_CS251_02
STS_CS251_03
STS_CS252_01
STS_CS252_02 Yes
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Criteria Script Wise In Brief Test Case Dates BA Signoff Status
BA signoff Status
(Date)
STS_CS048_01-Cross Sale
STS_CS251_01/02/03-Cross
Sale
STS_CS252_01/02-Cross Sale 24-Mar-04 Signed Off 24-Mar-04
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Comments Migration Done % Complete
2.3 ST is Completed Yes 100
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Project Start Date 28-Jan-04
Today 9-May-14
Tasks Start End Done(Y/N)
Release 2.4
CC 1391- Customer Profile and Rehab - Verbal Disclosure of APR 11-Feb-04 26-Feb-04 Y
Functional Design 11-Feb-04 16-Feb-04 Y
ST Scripts 17-Feb-04 20-Feb-04 Y
CC 1466 - Time Greeting 19-Mar-04 13-Apr-04 Y
Business Requirements 19-Mar-04 23-Mar-04 Y
Functional Design 26-Mar-04 29-Mar-04 Y
ST Scripts 30-Mar-04 5-Apr-04 Y
CC 1390 - Permission to document cell phone # 22-Mar-04 23-Apr-04 Y
Business Requirements 22-Mar-04 25-Mar-04 Y
Functional Design 30-Mar-04 5-Apr-04 Y
ST Scripts 6-Apr-04 12-Apr-04 Y
CC 1193 - Customer Profile - display bypass reason screen 2-Feb-04 3-May-04 Y
Business Requirements 2-Feb-04 6-Feb-04 Y
Functional Design 11-Feb-04 24-Feb-04 Y
ST Scripts 25-Feb-04 3-Mar-04 Y
CC 1533 - Changes to Consumer Permissions Table and Verify Matrix 18-Mar-04 16-Apr-04 Y
Business Requirements 18-Mar-04 18-Mar-04 Y
Functional Design 19-Mar-04 25-Mar-04 Y
ST Scripts 26-Mar-04 31-Mar-04 Y
CC 1565 - Population of Call Xfer List 29-Mar-04 15-Apr-04 Y
Business Requirement 29-Mar-04 30-Mar-04 Y
Functional Design 31-Mar-04 2-Apr-04 Y
ST Scripts 5-Apr-04 7-Apr-04 Y
CC 1432- Customer Profile - Increase note box size 1-Mar-04 20-Apr-04 Y
Functional Design 1-Mar-04 9-Mar-04 Y
Technical Design 5-Mar-04 10-Mar-04 Y
ST Scripts 22-Mar-04 30-Mar-04 Y
CC 1506 - Customer Profile Update - 20% 19-Mar-04 22-Apr-04 Y
Business Requirements 19-Mar-04 19-Mar-04 Y
Functional Design 26-Mar-04 29-Mar-04 Y
ST Scripts 30-Mar-04 1-Apr-04 Y
CC 1519 - Payment Due Date on Customer Profile Screen 22-Mar-04 26-Apr-04 Y
CC 1491 - User Admin GB Project 15-Mar-04 5-May-04 Y
Business Requirements 15-Mar-04 18-Mar-04 Y
Functional Design 19-Mar-04 29-Mar-04 Y
ST Scripts 30-Mar-04 14-Apr-04 Y
CC 1501 - Add/Remove User - 20% 10-Mar-04 2-Apr-04 Y
Business Requirements 15-Mar-04 16-Mar-04 Y
Functional Design 17-Mar-04 30-Mar-04 Y
Technical Design 10-Mar-04 24-Mar-04 Y
ST Scripts 22-Mar-04 30-Mar-04 Y
CC 1446 - Change Name/Remove/Add User-Name Verification System for Add Users 28-Jan-04 12-Apr-04 Y
Business Requirements 28-Jan-04 3-Feb-04 Y
Functional Design 11-Feb-04 2-Mar-04 Y
ST Scripts 3-Mar-04 26-Mar-04 Y
CC 1413 - Change Name/Remove/Add User-NO Co-Primary for Meijer, beb, and Linens and Things 28-Jan-04 20-Apr-04 Y
Business Requirements 28-Jan-04 4-Feb-04 Y
Functional Design 10-Feb-04 17-Feb-04 Y
ST Scripts 19-Feb-04 23-Feb-04 Y
CC 1498 - Change Information-Error handling 5-Mar-04 7-Apr-04 Y
Release Lead- Offshore(Hyd)
Relase Lead- Onsite
Functional Architect- BBSR
Functional Architect - Hyd
Release Lead- Offshore(BBSR)
Classification : Internal
Classification: GE Birlasoft Internal
Business Requirements 5-Mar-04 8-Mar-04 Y
Functional Design 9-Mar-04 10-Mar-04 Y
ST Scripts 11-Mar-04 24-Mar-04 Y
CC 1387- Change Info - Zip Code validation 28-Jan-04 5-Apr-04 Y
Business Requirements 28-Jan-04 3-Feb-04 Y
Functional Design 3-Mar-04 10-Mar-04 Y
ST Scripts 11-Mar-04 23-Mar-04 Y
CC 1502 - CCL - Cancel Card Request - 20% 18-Mar-04 26-Apr-04 Y
Business Requirements 18-Mar-04 23-Mar-04 Y
Functional Design 24-Mar-04 31-Mar-04 Y
ST Scripts 1-Apr-04 12-Apr-04 Y
CC 1403 - CCL - E-decision - Credit line change flag 11-Feb-04 16-Apr-04 Y
Functional Design 11-Feb-04 16-Feb-04 Y
ST Scripts 17-Feb-04 20-Feb-04 Y
CC 1404 - Credit Auth - Auth Trans Page 28-Jan-04 1-Mar-04 Y
Functional Design 17-Feb-04 23-Feb-04 Y
ST Scripts 24-Feb-04 26-Feb-04 Y
CC 1505 - Credit Auth Update - 20% 16-Mar-04 6-Apr-04 Y
Business Requirements 16-Mar-04 23-Mar-04 Y
Functional Design 24-Mar-04 29-Mar-04 Y
ST Scripts 30-Mar-04 1-Apr-04 Y
CC 1405 - Credit Auth - Determination of Velocity Condition 11-Feb-04 27-Feb-04 Y
Functional Design 11-Feb-04 16-Feb-04 Y
ST Scripts 17-Feb-04 23-Feb-04 Y
CC 1529 - Adjustments Total in Credit Auth 16-Mar-04 12-Apr-04 Y
Business Requirements 16-Mar-04 23-Mar-04 Y
Functional Design 30-Mar-04 1-Apr-04 Y
ST Scripts 2-Apr-04 6-Apr-04 Y
CC 1366 - Credit Auth - Refresh Option 28-Jan-04 21-Apr-04 Y
Business Requirements 28-Jan-04 2-Feb-04 Y
Functional Design 11-Feb-04 17-Feb-04 Y
ST Scripts 19-Feb-04 27-Feb-04 Y
CC 1380 - Fee Waiver - Concession for customer error 12-Feb-04 13-Apr-04 Y
Business Requirements 12-Feb-04 26-Feb-04 Y
Functional Design 27-Feb-04 9-Mar-04 Y
ST Scripts 10-Mar-04 22-Mar-04 Y
CC 1406 - Logoff - Aux mode when logoff is chosen 2-Mar-04 6-Apr-04 Y
Business Requirements 2-Mar-04 4-Mar-04 Y
Functional Design 5-Mar-04 18-Mar-04 Y
ST Scripts 22-Mar-04 29-Mar-04 Y
CC 1377 - Wrap Call - cannot logoff without wrap call 8-Mar-04 15-Apr-04 Y
Business Requirements 8-Mar-04 12-Mar-04 Y
Functional Design 15-Mar-04 18-Mar-04 Y
ST Scripts 22-Mar-04 24-Mar-04 Y
CC 1400 - Logon - Restore dept field 15-Mar-04 7-Apr-04 Y
Business Requirements 15-Mar-04 16-Mar-04 Y
Functional Design 17-Mar-04 23-Mar-04 Y
ST Scripts 24-Mar-04 30-Mar-04 Y
CC 1392 - Logon - "Support Services - No telephony" function 1-Mar-04 30-Mar-04 Y
Business Requirements 1-Mar-04 3-Mar-04 Y
Functional Design 4-Mar-04 12-Mar-04 Y
ST Scripts 15-Mar-04 30-Mar-04 Y
CC 1435 - Pay by phone 19-Feb-04 30-Apr-04 Y
Business Requirements 19-Feb-04 25-Feb-04 Y
Functional Design 26-Feb-04 18-Mar-04 Y
ST Scripts 19-Mar-04 29-Mar-04 Y
CC 1553 - New Sites 1-Mar-04 12-Apr-04
CC 1500 - Account Lookup - 20% 17-Mar-04 31-Mar-04 Y
Business Requirements 17-Mar-04 18-Mar-04 Y
Classification : Internal
Classification: GE Birlasoft Internal
Functional Design 19-Mar-04 22-Mar-04 Y
ST Scripts 23-Mar-04 29-Mar-04 Y
CC 1385 - Create a Request - disable link 28-Jan-04 7-Apr-04 Y
Business Requirements 28-Jan-04 3-Feb-04 Y
Functional Design 11-Feb-04 17-Feb-04 Y
ST Scripts 19-Feb-04 26-Feb-04 Y
CC 1528 - Security Enhancement 15-Mar-04 22-Apr-04 Y
Business Requirements 15-Mar-04 16-Mar-04 Y
Functional Design 23-Mar-04 26-Mar-04 Y
ST Scripts 29-Mar-04 31-Mar-04 Y
CC 1550 - GuaranteedMsgDeliveryForAsyncProc 18-Mar-04 12-Apr-04
CC 1512 - Send Statement prior to 2000 - 20% 12-Mar-04 31-Mar-04 Y
Business Requirements 12-Mar-04 15-Mar-04 Y
Functional Design 16-Mar-04 22-Mar-04 Y
ST Scripts 23-Mar-04 25-Mar-04 Y
CC 1514 - View Statement Details - 20% 8-Mar-04 13-Apr-04 Y
Business Requirements 8-Mar-04 9-Mar-04 Y
Functional Design 19-Mar-04 23-Mar-04 Y
ST Scripts 24-Mar-04 26-Mar-04 Y
CC 1511 - Order Media - NSF check copy - 20% 12-Mar-04 13-Apr-04 Y
Business Requirements 12-Mar-04 15-Mar-04 Y
Functional Design 16-Mar-04 24-Mar-04 Y
ST Scripts 25-Mar-04 5-Apr-04 Y
CC 1458 - Letters - Input field for letter code 4-Feb-04 20-Apr-04 Y
Business Requirements 4-Feb-04 9-Feb-04 Y
Functional Design 11-Feb-04 13-Feb-04 Y
ST Scripts 16-Feb-04 25-Feb-04 Y
CC 1454 - Adding FFT flag for pre-existing FFT notes 11-Feb-04 1-Mar-04 Y
Functional Design 11-Feb-04 16-Feb-04 Y
ST Scripts 17-Feb-04 24-Feb-04 Y
CC 1383 - Request UCs - Compliance Verbiage change 13-Feb-04 9-Mar-04 Y
Functional Design 13-Feb-04 24-Feb-04 Y
ST Scripts 25-Feb-04 3-Mar-04 Y
CC 1418 - Manage Request - Display inactive user 28-Jan-04 17-Mar-04 Y
Business Requirements 28-Jan-04 3-Feb-04 Y
Functional Design 1-Mar-04 4-Mar-04 Y
ST Scripts 5-Mar-04 11-Mar-04 Y
CC 1266 - WWR - touch log and process summ tbls 17-Feb-04 29-Apr-04 Y
Business Requirements 17-Feb-04 26-Feb-04 Y
Functional Design 27-Feb-04 11-Mar-04 Y
ST Scripts 12-Mar-04 24-Mar-04 Y
CC 1556 - Project Catapult 1 18-Mar-04 16-Apr-04
Business Requirements 18-Mar-04 22-Mar-04 N
Functional Design 23-Mar-04 29-Mar-04 N
ST Scripts 30-Mar-04 2-Apr-04 N
Technical Design 30-Mar-04 5-Apr-04
Data Availablity _From Business 5-Apr-04 5-Apr-04
Development 8-Apr-04 16-Apr-04
CC1569-Manual Letters CC 7-Apr-04 23-Apr-04
Functional Design 7-Apr-04 8-Apr-04
ST Scripts 12-Apr-04 13-Apr-04
Technical Design 12-Apr-04 13-Apr-04
Data Availablity _From Business 7-Apr-04 13-Apr-04
Development 21-Apr-04 23-Apr-04
DoleyCC1573-Submitting unique AUX Codes to CTI 12-Apr-04 22-Apr-04 Y
Functional Design 12-Apr-04 14-Apr-04 Y
ST Scripts 15-Apr-04 19-Apr-04 Y
GirishCC 1478 - View Perm Notes 29-Mar-04 29-Apr-04 Y
Classification : Internal
Classification: GE Birlasoft Internal
Business Requirements 29-Mar-04 29-Mar-04 Y
Functional Design 13-Apr-04 15-Apr-04 Y
ST Scripts 16-Apr-04 22-Apr-04 Y
Development 26-Apr-04 29-Apr-04 Y
CC 1554 - Business change to FW matrix, CC 1522, CC 1523 15-Mar-04 3-May-04
Business Requirements 15-Mar-04 18-Mar-04 NA
Functional Design 23-Mar-04 7-Apr-04 Y
ST Scripts 8-Apr-04 15-Apr-04 Y
CC1568-VIP Flag CC 6-Apr-04 3-May-04
Business Requirements 6-Apr-04 7-Apr-04 Y
Functional Design 8-Apr-04 13-Apr-04 Y
ST Scripts 14-Apr-04 15-Apr-04 Y
CC1580-Payment Amount Guideline Update 22-Apr-04 6-May-04
Functional Design 22-Apr-04 23-Apr-04 Y
ST Scripts 26-Apr-04 28-Apr-04
Technical Design 26-Apr-04 28-Apr-04 Y
Data Availablity _From Business 23-Apr-04 28-Apr-04
Development 4-May-04 6-May-04
Integration Testing 31-Mar-04 14-May-04
Preparation 31-Mar-04 3-May-04
Preparation of Test scripts and Test Plan 31-Mar-04 29-Apr-04 Y
Review and signoff of test scripts 31-Mar-04 29-Apr-04 Y
Load test scripts and test plan into test director 30-Apr-04 3-May-04 Y
Execution 30-Apr-04 14-May-04
Deployment of code 30-Apr-04 30-Apr-04 Y
Execution of test scripts as per test plan 3-May-04 14-May-04
System Testing 28-Jan-04 18-Jun-04
Preparation 28-Jan-04 2-Feb-04
Load test scripts and test plan into test director 28-Jan-04 2-Feb-04
Execution 17-May-04 18-Jun-04
Deployment of code 17-May-04 17-May-04
Execution of test scripts as per test plan 18-May-04 18-Jun-04
UAT 28-Jan-04 19-Jul-04
Preparation 28-Jan-04 2-Feb-04
Load test scripts and test plan into test director 28-Jan-04 2-Feb-04
Execution 21-Jun-04 19-Jul-04
Deployment of code 21-Jun-04 22-Jun-04
Execution of test scripts as per test plan 23-Jun-04 19-Jul-04
D E V L O P M E N T E N D
Classification : Internal
Classification: GE Birlasoft Internal
Sreeram Yagapan
Tarun Chaterjee
Upinder Singh Bali
Dillip Nayak
Upinder Singh Bali
Owner Remarks
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Pinaki
Tarun
Tarun
Tarun
Tarun Went for Sign Off with reviewed comments
Tarun
Tarun
Tarun
Niladri Script & condtions required from Niladri
Tarun
Tarun
Niladri
Kallol
Tarun
Doley
Doley
Anshuman
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun Went for Sign Off with reviewed comments
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun Script & condtions required from Tarun
Tarun
Release Lead- Offshore(Hyd)
Relase Lead- Onsite
Functional Architect- BBSR
Functional Architect - Hyd
Release Lead- Offshore(BBSR)
Classification : Internal
Classification: GE Birlasoft Internal
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tarun
Tejas
Tejas
Tejas
Jayaraju
Tejas
Tejas
Tejas
Gireesh Scripts Not Required as Per Business - Dillip
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh Needs to be merged
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Gireesh
Srinivasa
Srinivasa
Srinivasa
Srinivasa
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek As 4 New conditions are added
Vivek
Vivek
Vivek
Vivek Went for Sign Off with reviewed comments
Tarun
Tarun
Tarun
Pinaki
Jagdish
Vivek
Vivek
Classification : Internal
Classification: GE Birlasoft Internal
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Vivek
Tarun
Upinder
Upinder
Upinder
Bhaskar
Upinder
Upinder
Upinder
Bhaskar
Biplab
Biplab
Biplab
Biplab
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Sudipto
Descoped from 2.4
Hyderabd Usecase
Tarun
Classification : Internal
Classification: GE Birlasoft Internal
Tarun
Tarun FD Is not yet signed off
Pinaki Condition Available
Hyderabad Usecase
Hyderabad Usecase
It Instance . User Ids --- Ivr setup
D E V L O P M E N T E N D
Classification : Internal
Classification: GE Birlasoft Internal
CC ID
Person
CC 1391 Anshuman
CC 1432 Anshuman
CC1506 Ravi
CC1519 N/A
CC1491 Ravi
CC1501 Naga
CC1446 Shailendra
CC1413 Ravi
CC1498 Anshuman
CC1387 Anshuman
CC1502 Ravi
Classification : Internal
Classification: GE Birlasoft Internal
CC1403 Shailendra
CC1404 N/A
CC1505 Ravi
CC1405 Ravi
CC1529 Shailendra
CC1366 Shailendra
CC1380 Ravi
CC1406 Pinaki
CC1377 Pinaki
CC1400 Naga
CC1392 Naga
CC1435 Pinaki
CC1553 N/A
CC1500 Shailendra
CC1385 Naga
CC1528 Naga
CC1550 N/A
Classification : Internal
Classification: GE Birlasoft Internal
CC1512 Naga
CC1514 Naga
CC1511 Naga
CC1458 Anshuman
CC1454 Collections
CC1383 Jayaraju
CC1418 Jayaraju
CC1565 Anshuman
CC1266 Kallol
CC1556 Deferred
CC1533 Ravi
CC1390 Ravi
CC1193 Jayaraju
CC1569 Collections
Classification : Internal
Classification: GE Birlasoft Internal
CC1573 Ravi
CC1554 Ravi
CC1478 Ravi
CC1568 Collections
CC1580 Collections
CC1466 Anshuman
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Change Control Title
Use Case
BA Handling the
CC
CC 1391- Customer Profile and Rehab - Verbal Disclosure of APR
CustomerProfile
Rehab Ashwani Kakkar
CC 1432- Customer Profile - Increase note box size CustomerProfile Ashwani Kakkar
CC 1506 - Customer Profile Update - 20% Customer Profile Ashwani Kakkar
CC 1519 - Payment Due Date on Customer Profile Screen Customer Profile Ashwani Kakkar
CC 1491 - User Admin GB Project User Admin Srikanth Prabhala
CC 1501 - Add/Remove User - 20%
Change
Name/Remove/Add User Sreeram
CC 1446 - Change Name/Remove/Add User-Name Verification System for Add
Users
Change
Name/Remove/Add User Sreeram Yegapan
CC 1413 - Change Name/Remove/Add User-NO Co-Primary for Meijer, beb,
and Linens and Things
Change
Name/Remove/Add User Sreeram Yegappan
CC 1498 - Change Information-Error handling Change Information Sreeram
CC 1387- Change Info - Zip Code validation Change Information Sandeep Gupta
CC 1502 - CCL - Cancel Card Request - 20% Card Request Jagdish Chander
Classification : Internal
Classification: GE Birlasoft Internal
CC 1403 - CCL - E-decision - Credit line change flag Change Credit Limit Jagdish Chander
CC 1404 - Credit Auth - Auth Trans Page Credit Auth Jagdish Chander
CC 1505 - Credit Auth Update - 20% Credit Auth Jagdish Chander
CC 1405 - Credit Auth - Determination of Velocity Condition Credit Auth Jagdish Chander
CC 1529 - Adjustments Total in Credit Auth Credit Auth Jagdish Chander
CC 1366 - Credit Auth - Refresh Option Credit Auth Jagdish Chander
CC 1380 - Fee Waiver - Concession for customer error Fee Waiver Rakesh Srivastava
CC 1406 - Logoff - Aux mode when logoff is chosen LogOff Sandeep Gupta
CC 1377 - Wrap Call - cannot logoff without wrap call Wrap Sandeep Gupta
CC 1400 - Logon - Restore dept field
Logon/LogOff/User
Admin Sandeep Gupta
CC 1392 - Logon - "Support Services - No telephony" function LogOn Sandeep Gupta
CC 1435 - Pay by phone Pay By Phone Sreeram Yegappan
CC 1553 - New Sites N/A N/A
CC 1500 - Account Lookup - 20% Account Lookup Ashwani Kakkar
CC 1385 - Create a Request - disable link CreateA Request Sandeep Gupta
CC 1528 - Security Enhancement Account Lookup Puhup Chandra
CC 1550 - GuaranteedMsgDeliveryForAsyncProc N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
CC 1512 - Send Statement prior to 2000 - 20% Send Statement Puhup Chandra
CC 1514 - View Statement Details - 20% View Statement Details Puhup Chandra
CC 1511 - Order Media - NSF check copy - 20% Order Media Puhup Chandra
CC 1458 - Letters - Input field for letter code Letters Sandeep Gupta
CC 1454 - Adding FFT flag for pre-existing FFT notes N/A N/A
CC 1383 - Request UCs - Compliance Verbiage change
Create A Request
Manage request Sandeep Gupta
CC 1418 - Manage Request - Display inactive user ManageRequest Sandeep Gupta
CC 1565 - Population of Call Xfer List Call transfer Rakesh Srivastava
CC 1266 - WWR - touch log and process summ tbls
Create A Request
Work with Request
Wrap
Ashwani
CC 1556 - Project Catapult 1 N/A N/A
CC 1533 - Changes to Consumer Permissions Table and Verify Matrix
Verify
Customer Profile Ashwani
CC 1390 - Permission to document cell phone #
Veriy/Change
Info/Customer Profile Rakesh Srivastava
CC 1193 - Customer Profile - display bypass reason screen CustomerProfile Ashwani kakkar
CC1569 - Manual Letters CC N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
CC1573 - Submitting unique AUX Codes to CTI Call Transfer Rakesh Srivastava
CC 1554 - Business change to FW matrix, CC 1522, CC 1523 Fee Waiver Rakesh Srivastava
CC 1478 - View Perm Notes Notes Viewing Sreeram Yegappan
CC1568-VIP Flag CC N/A N/A
CC1580-Payment Amount Guideline Update N/A N/A
CC 1466 - Time Greeting Verify Ashwani kakkar
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Person Handling Scripts
of CC
Devloper Handling
CC
Planned
Start Date
Planned
End Date
Date Cond/FD
Revd.
Date Opened Change Control Status
Niladri & Babu Niladri & Babu 17-Feb-04 20-Feb-04 17-Feb-04 17-Feb-04 FD Signed Off
Niladri Niladri 22-Mar-04 30-Mar-04 6-Mar-04 8-Mar-04 FD Signed Off
Kallol Acharya Niladri 30-Mar-04 1-Apr-04 12-Apr-04 12-Apr-04 FD Signed Off
N/A N/A N/A N/A N/A N/A N/A
Ravi Mohan Voleti N/A N/A N/A N/A FD Signed Off
Tarun Niladri/Tarun 22-Mar-04 30-Mar-04 24-Mar-04 24-Mar-04 FD Signed Off
Kallol Acharya Debasis Dash 3-Mar-04 26-Mar-04 13-Feb-04 26-Feb-04 FD Signed Off
Pinaki Pati
Debasish Dash/
Manoj 19-Feb-04 23-Mar-04 13-Feb-04 26-Feb-04 FD Signed Off
Tarun Niladri 11-Mar-04 24-Mar-04 23-Mar-04 24-Mar-04 FD Signed Off
Niladri Niladri 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Card Request Tejas 1-Apr-04 12-Apr-04 5-Apr-04 5-Apr-04 FD Signed Off
Classification : Internal
Classification: GE Birlasoft Internal
Tejas Tejas 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Gireesh/Tarun Gireesh 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Ravi Gireesh 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Gireesh/Tarun Gireesh 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Ravi Gireesh 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Gireesh/Tarun Gireesh 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Srinivasa Varadhan Srinivasa Varadhan 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Kallol Acharya Doley 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Kallol Acharya Doley 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Pinaki/Kallol Doley 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Pinaki/Kallol Doley 11-Mar-04 23-Mar-04 N/A 24-Mar-04 FD Signed Off
Pinaki Pati Monoj Chaudhry 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
N/A N/A 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Niladri Niladri 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Prashant Prashant 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Pinaki Niladri 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
N/A N/A N/A N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
Bhaskar Bhaskar 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Bhaskar Bhaskar 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Naga Biplab 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Arnnab Arnnab 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
N/A N/A N/A N/A N/A N/A N/A
Prashant Prashant 11-Mar-04 23-Mar-04 N/A N/A FD Signed Off
Prashant Sudipto 5-Mar-04 11-Mar-04 N/A N/A FD Signed Off
Anshuman Doley 5-Apr-04 7-Apr-04 6-Apr-04 6-Apr-04 FD Signed Off
Prashant/Kallol Prashant 12-Mar-04 24-Mar-04 N/A N/A FD-sign off
N/A N/A N/A N/A N/A N/A N/A
Kallol Acharya Vardhan/Niladri 26-Mar-04 31-Mar-04 2-Apr-04 6-Apr-04 FD-sign off
Anshuman/Pinaki Vardhan/Niladri 6-Apr-04 12-Apr-04 9-Apr-04
4/9/2004
4/12/2004 FD-sign off
Niladri Niladri 25-Feb-04 3-Mar-04 N/A N/A FD-sign off
N/A N/A N/A N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
Ravi Doley 20-Apr-04 20-Apr-04 FD-sign off
Shailendra Srinivasa Varadhan 8-Apr-04 15-Apr-04 12-Apr-04 12-Apr-04 FD-sign off
Pinaki Gireesh 16-Apr-04 22-Apr-04 4-May-04 4-May-04 FD-sign off
N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A
Pinaki Vardhan/Niladri 30-Mar-04 5-Apr-04 2-Apr-04 2-Apr-04 FD-sign off
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Added Test Condition IDs
Modified Test
Condition IDs
Posted to Existing Test Script Ids New Test Script Ids
C_CS_13_170
C_CS_28_125 N/A
STS_CS044_01
STS_CS121_02 N/A
N/A C_CS13_71 STS_CS086_02 N/A
C_CS13_180
C_CS13_181
C_CS13_57
C_CS13_59
C_CS13_60
C_CS13_143
STS_CS044_01
STS_CS057_03 N/A
N/A N/A N/A N/A
C_CL04_80
C_CL04_81
C_CL04_82
C_CL04_83 N/A
STS_CS180_01
STS_CS180_02 N/A
C_CS02_130
C_CS02_135
C_CS02_136
C_CS02_137
C_CS02_138
C_CS02_139 N/A
STS_CS016_01
STS_CS017_01
STS_CS025_01
STS_CS083_01
STS_CS146_01 N/A
C_CS02_131
C_CS02_132
C_CS02_133
C_CS02_134 N/A
STS_CS081_01
STS_CS083_01
STS_CS095_01
STS_CS097_01 N/A
C_CS02_143
C_CS02_144
C_CS02_145
C_CS02_146 N/A N/A
STS_CS268_02
STS_CS268_03
STS_CS269_01
STS_CS269_02
C_CS07_62 N/A N/A STS_CS253_01
C_CS07_63 N/A STS_CS_010_02 N/A
C_CS06_50
C_CS06_51
C_CS06_52
C_CS06_53
C_CS06_54
C_CS06_55
C_CS06_56
C_CS06_57
C_CS06_58
C_CS06_59
C_CS06_60
C_CS06_61
C_CS06_62
C_CS06_63 N/A N/A
STS_CS267_02
STS_CS267_03
Classification : Internal
Classification: GE Birlasoft Internal
C_CS08_369
C_CS08_370
C_CS08_371
C_CS08_372 N/A
STS_CS060_02
STS_CS061_02
STS_CS082_02
STS_CS159_02 N/A
N/A N/A N/A N/A
C_CS10_194
C_CS10_195 N/A
STS_CS054_01
STS_CS082_01 N/A
C_CS10_189
C_CS10_190 N/A STS_CS84_01 N/A
C_CS10_191
C_CS10_192
C_CS10_193 N/A STS_CS053_01 N/A
C_CS10_183
C_CS10_184
C_CS10_185
C_CS10_186
C_CS10_187
C_CS10_188 N/A
STS_CS050_01
STS_CS054_01
STS_CS089_02 N/A
N/A N/A STS_CS101_01 N/A
C_CS03_103
C_CS03_104
C_CS03_105
C_CS03_106
N/A
STS_CS031_03
N/A
C_CS03_107
C_CS03_108
N/A STS_CS30_03 N/A
C_AR08_63
C_AR08_64
C_CL04_76
C_CL04_77
C_CL04_78
C_CL04_79 N/A N/A
N/A N/A N/A
C_CS24_88
C_CS24_89
C_CS24_90
C_CS24_91
C_CS24_92 N/A
STS_CS039_01
STS_CS040_01
STS_CS121_01
STS_CS117_01 STS_CS268_01
N/A N/A N/A N/A
C_CS01_184
C_CS01_185
C_CS01_186 N/A N/A N/A
C_CS09_43
C_CS09_44 N/A
STS_CS002_01
STS_CS015_03
STS_CS044_03
STS_CS070_03 N/A
C_CS01_187
C_CS01_188
C_CS01_189
C_CS01_190 N/A
STS_CS002_01
STS_CS091_01
STS_CS078_01
N/A
N/A N/A N/A N/A
STS_CS006_01 / STS_CS018_01 /
STS_CS019_01 / STS_CS025_01 /
STS_CS032_01
STS_CS070_01 / STS_CS161_01 /
STS_CS008_02 / STS_CS016_02 /
STS_CS019_02
STS_CS021_02 / STS_CS025_02 /
STS_CS028_02 / STS_CS029_02 /
STS_CS030_02
Classification : Internal
Classification: GE Birlasoft Internal
C_CS30_100
C_CS30_101
C_CS30_102
C_CS30_103
C_CS30_104
C_CS30_105
C_CS30_106 N/A
STS_CS11_02
STS_CS17_03 N/A
C_CS34_100
C_CS34_101
C_CS34_102
C_CS34_103
C_CS34_104
C_CS34_105 N/A
STS_CS001_02
STS_CS002_02
STS_CS079_02 N/A
C_CS23_98
C_CS23_99
C_CS23_100
C_CS23_101 N/A N/A N/A
C_CL02_33
C_CL02_34
C_CL02_35 N/A STS_CS129_01 N/A
N/A N/A N/A N/A
C_CS09_42
C_CS18_269
C_CS18_270 N/A
STS_CS142_02
STS_CS134_01
STS_CS070_01 N/A
C_CS18_271
C_CS18_272 N/A
STS_CS143_02
STS_CS145_02 N/A
C_CS05_44
C_CS05_45 N/A STS_CS100_01 N/A
C_CS37_112
C_CS37_106
C_CS37_110
C_CS37_107
C_CS37_108
C_CS37_109
C_CS37_111
N/A
STS_CS125_02
STS_CS073_03
STS_CS060_03
STS_CS107_02
STS_CS107_02
STS_CS048_03
STS_CS048_03
STS_CS256_02
STS_CS256_03
N/A N/A N/A N/A
C_CS13_174
C_CS13_175
C_CS13_176
C_CS13_177
C_CS13_178
C_CS32_200 to C_CS32_220
N/A N/A
STS_CS266_01
STS_CS266_02
STS_CS266_03
STS_CS267_01
C_CS32_193 to 199
C_CS13_171 / 172 / 173
C_CS07_64 to 68 N/A N/A
STS_CS264_01
STS_CS264_02
STS_CS264_03
STS_CS260_01
STS_CS260_02
STS_CS260_03
C_CS13_156
C_CS13_157
C_CS13_158
C_CS13_159
C_CS13_111
C_CS13_112
C_CS13_115
C_CS13_117
STS_CS067_03
STS_CS072_02
STS_CS086_02
STS_CS100_01
STS_CS257_01
STS_CS257_02
STS_CS257_03
N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
STS_CS031_03
N/A
C_CS16_208 to 228
N/A
STS_CS261_01
STS_CS261_02
STS_CS261_03
STS_CS262_01
N/A
C_CS22_141
C_CS22_142
C_CS22_143
N/A
STS_CS007_01
N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
C_CS32_186
C_CS32_187
C_CS32_188
C_CS32_189
C_CS32_190 N/A
STS_CS045_01
STS_CS004_01
STS_CS48_01
STS_CS053_01
STS_CS066_01 N/A
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Account Criteria
(Yes/No)
Criteria Script Wise In Brief Test Case Dates BA Signoff Status
No N/A 18-Feb-04 Signed-off
No N/A 11-Mar-04 Signed-off
Yes
Account have Past Due amount
Last cash advance date and amount, and
cash balance available 13-Apr-04 Signed-off
No N/A N/A N/A
No User Admin Funcitonality N/A N/A
Yes
STS_CS025_01-Auth Users
STS_CS017_01Relation ship
STS_CS016_01Relation ship 24-Mar-04 Signed-off
Yes
STS_CS081_01 Co-Prim Donot exist
STS_CS097_01 Auth Usr Donot exist
STS_CS083_01 Users
STS_CS095_01 Users 25-Mar-04 Signed-off
Yes
Healthy Accounts with Primary and Co-
Primary CardHolders 2-Mar-04 Signed-off
Yes STS_CS253_01 Address Donot Exist 24-Mar-04 Signed-off
No N/A N/A Signed-off
Yes
Account having Primary , CoPrimary and
Authorized users withpending cards 8-Apr-04 Signed-off
Classification : Internal
Classification: GE Birlasoft Internal
No N/A N/A Signed-off
No N/A N/A N/A
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
Yes Healthy Account N/A Signed-off
No N/A N/A N/A
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A N/A Signed-off
N/A N/A N/A N/A
No N/A N/A Signed-off
No N/A N/A Signed-off
No N/A 7-Apr-04 Signed-off
No N/A 24-Mar-04 Signed-off
N/A N/A N/A N/A
Yes
Primary, Co-Primary cardholder with all
their details 12-Apr-04 Signed-off
Yes Healthy Accounts 12-Apr-04 Signed-off
Yes No Specific criteria Healthy accounts
N/A Signed-off
N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
No N/A N/A Signed-off
Yes N/A 14-Apr-04 Signed-off
Yes Modified to give Permanent Priority Notes 4-May-04 Signed-off
N/A N/A N/A N/A
N/A N/A N/A N/A
No N/A 2-Apr-04 Signed-off
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
BA signoff Status
(Date)
Comments Migration Done % Complete
19-Feb-04
APR Tool Tip is Displayed in
Rehab ScreeN Yes 100
11-Mar-04
Size of Host Notes box in
Customer Profile Screen is
increased Yes 100
15-Apr-04
Last cash advance date and
amount, and cash balance
available are displayed in the
Customer Profile Screen Yes 100
N/A
Payment Due Date is pulled up
from BS1 screen to be
displayed in customer profile
screen Yes 100
N/A UserAdmin Functionality Yes 100
1-Apr-04
Relation Ship of Cardholder is
displayed in Add User/Change
Name flow Yes 100
25-Mar-04
Name Validation System
before submitting host & Notes
in Wrap Yes 100
17-Mar-04
Name Validation System
before submitting host & Notes
in Wrap Yes 100
31-Mar-04
For an State which doesnot
exist in Table Change Info
Takes CSR to Foreign Address Yes 100
1-Apr-04
Entering Invalid ZipCode
Prompts CSR Yes 100
10-Apr-04
Cancel Card Request screen
was added Yes 100
Classification : Internal
Classification: GE Birlasoft Internal
1-Apr-04
Diff Decisions setting different
Flags in Host for Aprroval /
Partial Approval from e-
Decision Yes 100
N/A N/A N/A N/A
1-Apr-04
If Denial Reason not Present in
WKST DB the default denial
reason Fixable denial is
displaye in WKST Yes 100
N/A
Checking for velocity counter in
Credit Auth Func Yes 100
1-Apr-04
Unposted Returns Field Added
in Credit Auth Screen Yes 100
1-Apr-04
Refresh Button in Credit Auth
Screen Yes 100
1-Apr-04
For Customer Error 100%
Waiver is given by WKST.
Criteria modified Yes 100
1-Apr-04
Logon/LogOff CallMaster
Modes modifed Yes 100
1-Apr-04
Logon/LogOff CallMaster
Modes modifed Yes 100
1-Apr-04
UserAdmin Department Fields
and Logon & Logoff Yes 100
1-Apr-04
Options in the functional screen
are modified Yes 100
1-Apr-04
New Functionality Pay By
Phone Yes 100
N/A N/A N/A N/A
1-Apr-04
Error pop up when Account
Search with an account which
is not on Video File Yes 100
1-Apr-04
Create Request Link Disabled
when Account Passed to verify
-Todays Date is Auto-
Populated Yes 100
1-Apr-04
Error message displayed /
Doesnot perform Account
Search when Mismatch
between user Id & Diff Client
Customer Calling Yes 100
N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
1-Apr-04
When Statement Requested
Before the GE Serviced
Reqeust is Queued to
BackLine Yes 100
1-Apr-04
Cash Register Number and
Transaction Number are
retrieved from the FDR and
displayed when adding Offline
Transaction Yes 100
1-Apr-04
Ability to Add Offline
Transaciton for NSF Cheque Yes 100
1-Apr-04
3 old conditions moved to
another script needs to be
checked
Letter Code Exists in the Send
Letter Screen Yes 100
N/A N/A N/A N/A
5-Mar-04
Channel FCBI is selected when
Creating a Request
-Tool Tip FCBI is displayed Yes 100
1-Apr-04
Error is being displayed when
Inactive CSR is being allocated
% Work Yes 100
7-Apr-04
Extension Numbers in Call
Transfer Popup are displayed
based upon Client & CSR
Location Yes 100
31-Mar-04 Timers For Requests Yes 100
N/A N/A N/A N/A
14-Apr-04 CPT Changes for Sams/JCP Yes 100
16-Apr-04
Cell Phone Update in verify
affecting Cust Prof & Change
Info Yes 100
25-Mar-04
CPT Changes as per Verify By-
Pass Reason Yes 100
N/A N/A N/A N/A
Classification : Internal
Classification: GE Birlasoft Internal
20-Apr-04
CMS Report to be taken for
AUX Pop-UP Yes 100
16-Apr-04
Fee Waivers Concession
Matrix Yes 100
6-May-04
Display of Perm / priority notes
as "!" or CIC Yes 100
N/A N/A N/A N/A
N/A N/A N/A N/A
7-Apr-04
Time Based Greetings in verify
Screen Yes 100
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Project Start Date 28-Jan-04
Today 9-May-14
Tasks Start End
CC 1610 - FC Charged Flag Promotionstings 13-May-04 7-Jun-04
Functional Design 13-May-04 18-May-04
ST Scripts 19-May-04 24-May-04
CC1592-Password Admin to 90 Days 4-Jun-04 15-Jun-04
Functional Design 4-Jun-04 7-Jun-04
ST Scripts 8-Jun-04 10-Jun-04
CC 1467 - Client Specific Greetings 17-Mar-04 5-May-04
Business Requirements 17-Mar-04 22-Mar-04
Functional Design 17-Mar-04 25-Mar-04
ST Scripts 26-Mar-04 29-Mar-04
CC 1410A - Reversing Promo F/C 1-Mar-04 4-Jun-04
Business Requirements 31-Mar-04 2-Apr-04
Functional Design 8-Apr-04 29-Apr-04
ST Scripts 30-Apr-04 12-May-04
CC 1578 A - CCL Update for Sam's BRC 19-Apr-04 17-May-04
Business Requirements 19-Apr-04 22-Apr-04
Functional Design 23-Apr-04 27-Apr-04
ST Scripts 28-Apr-04 29-Apr-04
Biplab CC 1541 - PayPal Functionality-(Only Disputes) 22-Mar-04 4-Aug-04
Business Requirements 22-Mar-04 15-Apr-04
Functional Design 30-Apr-04 18-May-04
ST Scripts 19-May-04 26-May-04
CC 1516 - eDecision changes for Sams 4-Mar-04 16-Jun-04
Business Requirements 4-Mar-04 5-Mar-04
Functional Design 24-Mar-04 31-Mar-04
ST Scripts 1-Apr-04 7-Apr-04
CC 1593 - Deletion of phone numbers 10-May-04 4-Jun-04
Business Requirements 10-May-04 10-May-04
Functional Design 10-May-04 9-Jun-04
ST Scripts 10-May-04 24-May-04
CC 1230 - RSF - Teletran Site Addition 11-Feb-04 4-Aug-04
Data Loading 11-Feb-04 17-Feb-04
Load and validate data 11-Feb-04 13-Feb-04
Rvw data 16-Feb-04 17-Feb-04
Infrastructure and Site Readiness 12-Jul-04 6-Aug-04
Infra and Site Readiness 12-Jul-04 6-Aug-04
Integration Testing 19-May-04 6-Jul-04
Preparation 19-May-04 22-Jun-04
Preparation of Test scripts and Test Plan 19-May-04 16-Jun-04
Review and signoff of test scripts 21-May-04 18-Jun-04
Load test scripts and test plan into test director 21-Jun-04 22-Jun-04
Execution 17-Jun-04 6-Jul-04
Deployment of code and merge 17-Jun-04 17-Jun-04
Execution of test scripts as per test plan 23-Jun-04 6-Jul-04
Release Lead- Offshore(BBSR)
D e v e l o p m e n t E n d
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
Code Merging 7-Jul-04 14-Jul-04
System Testing 9-Jul-04 17-Aug-04
Preparation 9-Jul-04 14-Jul-04
Load test scripts and test plan into test director 9-Jul-04 14-Jul-04
Execution 15-Jul-04 17-Aug-04
Deployment of code 15-Jul-04 15-Jul-04
Execution of test scripts as per test plan 16-Jul-04 17-Aug-04
UAT 18-Aug-04 20-Sep-04
Preparation 18-Aug-04 23-Aug-04
Load test scripts and test plan into test director 18-Aug-04 23-Aug-04
Execution 20-Aug-04 20-Sep-04
Deployment of code 20-Aug-04 23-Aug-04
Execution of test scripts as per test plan 24-Aug-04 20-Sep-04
Classification : Internal
Classification: GE Birlasoft Internal
Rakesh Srivastava
Upinder Singh Bali
Tarun Chaterjee
Lovlesh Chabra
Dillip Panigrahi
Done(Y/N) Owner Remarks
Y
Y Ranjith
Scripts not Required for Customer Service
Y
Y
Y
Y
Y
Y Shailendra
Y
Y
Y Naga
Y This has been delayed from Business side as this requirement is related to 1508. The BR is scheduled for signoff today but it's not yet ready.
Y
Y Anil Sent For Sign Off
Y Tejas
Y Tejas
Y Naga
Y
Y
Y Pinaki
Release Lead- Offshore(BBSR)
D e v e l o p m e n t E n d
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
This has been delayed from Business side as this requirement is related to 1508. The BR is scheduled for signoff today but it's not yet ready.
Classification : Internal
Classification: GE Birlasoft Internal
CC ID Change Control Title
Use Case
BA Handling
the CC
Person Handling
Scripts of CC
CC 1610 - FC Charged Flag Promotionstings
CC1592-Password Admin to 90 Days
CC 1467 - Client Specific Greetings
CC 1410A - Reversing Promo F/C Shailendra
CC 1578 A - CCL Update for Sam's BRC Naga
CC 1541 - PayPal Functionality-(Only Disputes) Disputes Anil
CC 1516 - eDecision changes for Sams CCL II NagaPrasad
CC 1593 - Deletion of phone numbers Pinaki
CC 1230 - RSF - Teletran Site Addition
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Devloper
Handling CC
Planned
Start Date
Planned
End Date
Date Opened
Change Control
Status
Added Test
Condition IDs
Posted to Existing
Test Script Ids
26-Mar-04 29-Mar-04
30-Apr-04 12-May-04
28-Apr-04 29-Apr-04
Biplab 19-May-04 26-May-04 2-Jun-04 Sent for Sign-Off
Tejas 1-Apr-04 7-Apr-04 3-Apr-04 Signned-Off
10-May-04 24-May-04
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
New Test Script
Ids
Test Case Dates
BA Signoff
Status
BA signoff Status
(Date)
Comments Migration Done
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Project Start Date 28-Jan-04
Today 9-May-14
Tasks Start End Done(Y/N)
CC 1509 - Fee Waiver update - 20% 17-Mar-04 15-Jul-04
Business Requirements 17-Mar-04 1-Apr-04 Y
Functional Design 28-Apr-04 17-May-04 Y
ST Scripts 18-May-04 26-May-04 In Prog
Technical Design 11-May-04 2-Jun-04 Y
Data Availablity _From Business 2-Jun-04 2-Jun-04 Y
Development 3-Jun-04 15-Jul-04
Prashant/Sudipto CC 1541 - PayPal Functionality 22-Mar-04 30-Jun-04
Business Requirements 22-Mar-04 15-Apr-04 Y
Functional Design 30-Apr-04 18-May-04
ST Scripts 19-May-04 1-Jun-04 Y
Technical Design 19-May-04 28-May-04
Data Availablity _From Business 28-May-04 28-May-04
Development 2-Jun-04 4-Aug-04
Request 2-Jun-04 30-Jun-04 In Prog
Dispute 2-Jun-04 10-Jun-04
OrderMedia 2-Jun-04 4-Jun-04
Customer Profile 2-Aug-04 4-Aug-04 N
CC 1460 - Value Add Screen 18-Mar-04 2-Aug-04
Business Requirements 18-Mar-04 12-Apr-04 Y
Functional Design 13-Apr-04 12-May-04 Y
ST Scripts 13-May-04 4-Jun-04 Y
Technical Design 13-May-04 24-Jun-04 Y
Data Availablity _From Business 24-Jun-04 24-Jun-04
Development 25-Jun-04 2-Aug-04
CC 1508 - Updates to Disputes - 20% 22-Mar-04 24-Jul-04
Business Requirements 22-Mar-04 15-Apr-04 Y
Functional Design 16-Apr-04 18-May-04 Y
ST Scripts 19-May-04 28-May-04 Y
Technical Design 31-May-04 23-Jun-04 Y
Data Availablity _From Business 23-Jun-04 23-Jun-04 Y
Development 24-Jun-04 24-Jul-04 Y
CC 1381 - Fee waiver - pmt txns not part of mis adj 12-Feb-04 26-Jul-04
Business Requirements 12-Feb-04 27-Feb-04 Y
Functional Design 1-Jun-04 7-Jun-04 Y
ST Scripts 8-Jun-04 11-Jun-04
Technical Design 8-Jun-04 17-Jun-04
Data Availablity _From Business 17-Jun-04 17-Jun-04
Development 16-Jul-04 26-Jul-04
CC 1578B - CCL Update for Sam's BRC 23-Apr-04 13-Jul-04
Business Requirements 23-Apr-04 27-Apr-04 Y
Functional Design 28-Apr-04 5-May-04 Y
ST Scripts 6-May-04 10-May-04 Y
Technical Design 6-May-04 11-May-04 Y
Development 17-Jun-04 13-Jul-04 Y
Release Lead- Offshore(BBSR)
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
CC 1492 - Sams Club Funtionality 9-Mar-04 23-Aug-04
Business Requirements 9-Mar-04 13-Apr-04
Functional Design 14-Apr-04 12-May-04
ST Scripts 13-May-04 2-Jun-04 Y
Technical Design 13-May-04 9-Jun-04
Data Availablity _From Business 9-Jun-04 9-Jun-04
Development 10-Jun-04 16-Aug-04
CCL-I 14-Jul-04 2-Aug-04 Y
Account Lookup 10-Jun-04 16-Jun-04 Y
Customer Profile 5-Aug-04 9-Aug-04 Y
Card Request 10-Jun-04 16-Jun-04
Change name 10-Jun-04 18-Jun-04
Change Information 10-Jun-04 30-Jun-04 Y
Verify 2-Aug-04 13-Aug-04 Y
Fee Waiver 27-Jul-04 16-Aug-04
Transfer Membership 10-Jun-04 30-Jun-04 In Prog
Lost Stolen 10-Jun-04 30-Jun-04 In Prog
CC 1538 - BKO Reaff 17-Mar-04 17-Aug-04
Getting Info from Business 17-Mar-04 17-Mar-04
Getting FDR Related Screens 14-May-04 14-May-04
Business Requirements 18-Mar-04 15-Apr-04
Functional Design 16-Apr-04 1-Jun-04
ST Scripts 2-Jun-04 23-Jun-04
Technical Design 2-Jun-04 12-Jul-04
Development 13-Jul-04 17-Aug-04
CC 1461 - Account Status Screen 8-Mar-04 13-Aug-04
Business Requirements 8-Mar-04 26-Apr-04 Y
Functional Design 27-Apr-04 28-Jun-04 Y
ST Scripts 21-Jun-04 7-Jul-04 In Prog
Technical Design 17-Jun-04 19-Jul-04
Data Availablity _From Business 19-Jul-04 19-Jul-04
Development 20-Jul-04 13-Aug-04
CC 1534 - BRC Permissions Table and Verify Matrix - Sams and WalMart
Business Requirements
Functional Design
ST Scripts
Technical Design
Data Availablity _From Business
Development
NF IN Plan CC 1468 - Notes Web Viewer
Business Requirements 31-Mar-04 2-Apr-04
Functional Design 22-Apr-04 29-Apr-04
Enviornment Setups 22-Apr-04 11-May-04
ST Scripts 30-Apr-04 11-May-04 Y
Technical Design 30-Apr-04 14-May-04
Data Availablity _From Business 3-May-04 14-May-04
Development 17-May-04 17-Jun-04
CC 1606 - Dual Card Collex Functionality 10-May-04 9-Jul-04
Business Requirements 10-May-04 11-May-04 Y
Functional Design 12-May-04 19-May-04 Y
ST Scripts 20-May-04 11-Jun-04 Y
Technical Design 20-May-04 17-Jun-04 Y
Classification : Internal
Classification: GE Birlasoft Internal
Data Availablity _From Business 16-Jun-04 17-Jun-04 Y
Development 18-Jun-04 9-Jul-04
CC 1497 - Promotions Rework 16-Mar-04 9-Jun-04
Functional Design 16-Mar-04 23-Mar-04 Y
ST Scripts 24-Mar-04 1-Apr-04 Y
Technical Design 2-Apr-04 6-May-04 Y
Data Availablity _From Business 6-May-04 6-May-04
Development 8-Jun-04 9-Jul-04
CC 1513 - Transfer a Request - 20% 9-Mar-04 10-Jun-04
Business Requirements 9-Mar-04 22-Mar-04 Y
Functional Design 23-Mar-04 4-May-04 Y
ST Scripts 10-May-04 26-May-04 Y
Technical Design 5-May-04 27-May-04 Y
Data Availablity _From Business 27-May-04 27-May-04 Y
Development 28-May-04 22-Jun-04 Y
CC 1583 - AEO LINK ACCT 21-May-04 5-Aug-04
Business Requirements 21-May-04 24-May-04 Y
Functional Design 12-Jul-04 14-Jul-04
ST Scripts 21-Jul-04 23-Jul-04
Technical Design 20-Jul-04 28-Jul-04
Data Availablity _From Business 24-Jul-04 28-Jul-04
Development 2-Aug-04 5-Aug-04
CC 1608 - Customer Profileaccount conditions - Other 20% 24-May-04 18-Aug-04
Business Requirements 24-May-04 25-May-04 Y
Functional Design 18-Jun-04 21-Jun-04 Y
ST Scripts 12-Jul-04 14-Jul-04 Y
Technical Design 25-Jun-04 2-Jul-04
Data Availablity _From Business 29-Jun-04 2-Jul-04
Development 13-Aug-04 18-Aug-04
CC 1613 - Credit Auth left nav access 21-Jun-04 9-Jul-04
Business Requirements 21-Jun-04 22-Jun-04 Y
Functional Design 23-Jun-04 24-Jun-04 Y
ST Scripts 25-Jun-04 8-Jul-04 Y
Technical Design 25-Jun-04 28-Jun-04 Y
Data Availablity _From Business 23-Jun-04 28-Jun-04 Y
Development 9-Jul-04 9-Jul-04 Y
CC 1471A - Promotions 1 - Add logic 1-Mar-04 26-Aug-04
Business Requirements 12-Mar-04 15-Mar-04 Y
Functional Design 24-Mar-04 1-Apr-04 Y
ST Scripts 2-Apr-04 8-Apr-04 Y
Technical Design 7-May-04 24-May-04 Y
Data Availablity _From Business 24-May-04 24-May-04 Y
Development 3-Aug-04 26-Aug-04
CC1574A-User Admin Technical 8-Jun-04 22-Jun-04
Functional Design 8-Jun-04 8-Jun-04 Y
ST Scripts 11-Jun-04 15-Jun-04 Y
Technical Design 10-Jun-04 15-Jun-04 Y
Data Availability _From Business 16-Jun-04 16-Jun-04 Y
Development 16-Jun-04 22-Jun-04 Y
CC1630-User Admin Technical 8-Jun-04 22-Jun-04
Functional Design 28-Jun-04 1-Jul-04 Y
ST Scripts 2-Jul-04 7-Jul-04
Classification : Internal
Classification: GE Birlasoft Internal
Technical Design 2-Jul-04 6-Jul-04 Y
Data Availability _From Business 6-Jul-04 6-Jul-04
Development 8-Jul-04 10-Jul-04
Integration Testing 19-Jul-04 2-Sep-04
Preparation 19-Jul-04 19-Aug-04
Preparation of Test scripts and Test Plan 19-Jul-04 13-Aug-04
Review and signoff of test scripts 21-Jul-04 17-Aug-04
Load test scripts and test plan into test director 18-Aug-04 19-Aug-04
Execution 18-Aug-04 2-Sep-04
Deployment of code 18-Aug-04 18-Aug-04
Execution of test scripts as per test plan 20-Aug-04 2-Sep-04
Code Merging 3-Sep-04 13-Sep-04
System Testing 7-Sep-04 19-Oct-04
Preparation 7-Sep-04 13-Sep-04
Load test scripts and test plan into test director 7-Sep-04 13-Sep-04
Execution 14-Sep-04 19-Oct-04
Deployment of code 14-Sep-04 14-Sep-04
Execution of test scripts as per test plan 15-Sep-04 19-Oct-04
UAT 20-Oct-04 12-Nov-04
Preparation 20-Oct-04 21-Oct-04
Load test scripts and test plan into test director 20-Oct-04 21-Oct-04
Execution 20-Oct-04 12-Nov-04
Deployment of code 20-Oct-04 21-Oct-04
Execution of test scripts as per test plan 25-Oct-04 12-Nov-04
D E V L O P M E N T E N D
Classification : Internal
Classification: GE Birlasoft Internal
Jagdish Chander
Upinder Singh Bali
Tarun Chaterjee
Lovlesh Chabra
Debasis Dash
Owner Remarks
Signedoff
Signedoff
Shailendra
Signedoff
Jayaraju Sent For Sign Off
No Impact
Signedoff
Signedoff
Ravi Signedoff
Signedoff
Signedoff
Signedoff
Anil Signedoff
Naga Signed off
Signed off
Release Lead- Offshore(BBSR)
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
Naga Signed Off
Kallol Signed Off
Kallol Signed Off
No Impact
No Impact
Pinaki Signed Off
Anshuman Signed Off
No Impact
Kallol Signed Off
Shailendra Sent For Sign Off
Out of all releases
Delayed - Direct Impact on Critical Path as all other pieces will be delayed. Reason for delay is that GE does not have crystallised requirements
Delayed due to BR delay
Signed off
signedoff
Anshuman
Anshuman
Bipin Signed off
Bipin Signed off
Bipin Signed off
Classification : Internal
Classification: GE Birlasoft Internal
Bipin Signed off
Bipin Signed off
Ranjith
(1497 and 1410A) Merged TD sent for Sign off, reminded twice to Ramesh T, not received a reply yet
Babu
Babu
Pinaki
Signed off
Signed off
Signed off
Signed off
Prag
Signed off
Signed off
Signed off
Signed off
Priya
Priya BR Signed off
Priya Signed off
Priya Signed off April 12
Priya Signed off
Priya
Priya
Puhup Signed off
Puhup Signed off
Puhup Signed off
Puhup Signed off
Puhup Signed off
Puhup Signed off
Puhup WIP
Classification : Internal
Classification: GE Birlasoft Internal
Puhup Signed off
Puhup NA
Puhup
D E V L O P M E N T E N D
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Delayed - Direct Impact on Critical Path as all other pieces will be delayed. Reason for delay is that GE does not have crystallised requirements
Classification : Internal
Classification: GE Birlasoft Internal
(1497 and 1410A) Merged TD sent for Sign off, reminded twice to Ramesh T, not received a reply yet
Classification : Internal
Classification: GE Birlasoft Internal
CC ID
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Change Control Title
Use Case
CC 1509 - Fee Waiver update - 20%
CC 1541 - PayPal Functionality
CC 1460 - Value Add Screen
CC 1508 - Updates to Disputes - 20%
CC 1381 - Fee waiver - pmt txns not part of mis adj
CC 1578B - CCL Update for Sam's BRC
CC 1492 - Sams Club Funtionality
CC 1538 - BKO Reaff
CC 1461 - Account Status Screen
CC 1534 - BRC Permissions Table and Verify Matrix - Sams and WalMart
CC 1468 - Notes Web Viewer
CC 1606 - Dual Card Collex Functionality
CC 1497 - Promotions Rework
CC 1513 - Transfer a Request - 20%
CC 1583 - AEO LINK ACCT
CC 1608 - Customer Profileaccount conditions - Other 20%
CC 1613 - Credit Auth left nav access
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
BA Handling the
CC
Person Handling Scripts
of CC
Devloper Handling
CC
Planned
Start Date
Planned
End Date
Date Opened
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Change Control Status
Added Test
Condition IDs
Posted to Existing Test
Script Ids
New Test Script Ids Test Case Dates
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
BA Signoff Status
BA signoff Status
(Date)
Comments Migration Done
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Project Start Date 28-Jan-04
Today 9-May-14
Tasks Start End Done(Y/N) Owner
CC 1504 - CCL - Close Account - 20% 1-Mar-04 14-Sep-04
Business Requirements 4-Mar-04 5-Mar-04 Y
Functional Design 18-Mar-04 22-Mar-04 Y
ST Scripts 11-May-04 14-May-04 Y Naga
CC 1612- Verify ANI Match 7-Jun-04 26-Aug-04
Business Requirements 7-Jun-04 8-Jun-04
Functional Design 15-Jul-04 16-Jul-04
ST Scripts 24-Jul-04 27-Jul-04
Technical Design 29-Jul-04 30-Jul-04
Data Availablity _From Business 27-Jul-04 30-Jul-04
Development 23-Aug-04 26-Aug-04
CC 1507 - CCL - Decrease credit limit - 20% 1-Mar-04 21-Sep-04
Business Requirements 4-Mar-04 5-Mar-04 Y
Functional Design 1-Apr-04 12-Apr-04 Y
ST Scripts 17-May-04 25-May-04 Y Naga
CC 1624 - PreNote Indicator - Dual Card 7-Jun-04 24-Aug-04
Business Requirements 7-Jun-04 8-Jun-04
Functional Design 22-Jun-04 23-Jun-04
ST Scripts 15-Jul-04 20-Jul-04
Technical Design 5-Jul-04 6-Jul-04
Data Availablity _From Business 1-Jul-04 6-Jul-04
Development 19-Aug-04 24-Aug-04
CC 1451A - Canadian func (LNT conv) 8-Mar-04 16-Sep-04
Business Requirements 8-Mar-04 6-Apr-04 Y
Functional Design 20-May-04 15-Jun-04
ST Scripts 16-Jun-04 8-Jul-04
Technical Design 16-Jun-04 12-Jul-04
Data Availablity _From Business 14-Jun-04 12-Jul-04
Development 13-Jul-04 1-Sep-04
Statements 13-Jul-04 16-Jul-04
Order Media 13-Jul-04 24-Jul-04 In Prog Anil
Fee Waiver 17-Aug-04 1-Sep-04
CCL-II 3-Aug-04 26-Sep-04 Y Naga
Dispute 26-Jul-04 27-Jul-04
CBR 13-Jul-04 24-Jul-04
Credit Auth 13-Jul-04 14-Jul-04
Rehab 13-Jul-04 27-Jul-04 In Prog Anshuman
Customer Profile 10-Aug-04 12-Aug-04
AC Lookup 13-Jul-04 13-Jul-04 In Prog Kallol
Verify 16-Aug-04 16-Aug-04
Change Information 13-Jul-04 13-Jul-04
Lost Stolen 13-Jul-04 14-Jul-04
Change Name/Add Remove Use 13-Jul-04 13-Jul-04
Card Request 13-Jul-04 14-Jul-04
Payment Transfer 13-Jul-04 14-Jul-04
Release Lead- Offshore(BBSR)
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
Missing Missapplied 13-Jul-04 24-Jul-04 Y Anshuman
Encodign Error 13-Jul-04 14-Jul-04
Payment Arrangement 13-Jul-04 14-Jul-04
CC 1238 - Coll using CS functionality 28-Jan-04 14-Oct-04 Lovlesh
Business Requirements 28-Jan-04 23-Feb-04 Y Lovlesh
New Business Requirement 10-Jun-04 23-Jun-04 Lovlesh
Functional Design 17-Feb-04 17-Mar-04 Y Lovlesh
Functional Design -1238- Additional part 29-Jun-04 10-Jul-04 Lovlesh
ST Scripts 18-Mar-04 20-May-04 Y Lovlesh
ST Script -1238- Additional part 12-Jul-04 22-Jul-04 Lovlesh
CC 1244 - Balance Admin 12-Apr-04 14-Sep-04
Business Requirements 12-Apr-04 30-Apr-04
Functional Design 6-May-04 8-Jul-04
ST Scripts 9-Jul-04 22-Jul-04
Technical Design 9-Jul-04 17-Aug-04
Data Availablity _From Business 4-Aug-04 17-Aug-04
Development 18-Aug-04 14-Sep-04
CC 1471A - Promotions 1 - Add logic 12-Mar-04 5-Jul-04
Business Requirements 12-Mar-04 15-Mar-04 Y
Functional Design 24-Mar-04 1-Apr-04 Y
ST Scripts 2-Apr-04 8-Apr-04 Y Ranjith
Integration Testing 19-Jul-04 2-Sep-04
Preparation 19-Jul-04 19-Aug-04
Preparation of Test scripts and Test Plan 19-Jul-04 13-Aug-04
Review and signoff of test scripts 21-Jul-04 17-Aug-04
Load test scripts and test plan into test director 18-Aug-04 19-Aug-04
Execution 18-Aug-04 2-Sep-04
Deployment of code 18-Aug-04 18-Aug-04
Execution of test scripts as per test plan 20-Aug-04 2-Sep-04
Code Merging 3-Sep-04 4-Sep-04
System Testing 7-Sep-04 19-Sep-04
Preparation 7-Sep-04 29-Oct-04
Load test scripts and test plan into test director 7-Sep-04 13-Sep-04
Execution 14-Sep-04 19-Sep-04
Deployment of code 14-Sep-04 14-Sep-04
Execution of test scripts as per test plan 15-Sep-04 19-Sep-04
UAT 20-Oct-04 12-Nov-05
Preparation 20-Oct-04 21-Oct-04
Load test scripts and test plan into test director 20-Oct-04 21-Oct-04
Execution 20-Oct-04 12-Nov-04
Deployment of code 20-Oct-04 21-Oct-04
Execution of test scripts as per test plan 25-Oct-04 12-Nov-05
Classification : Internal
Classification: GE Birlasoft Internal
Sreeram Yagapan
Upinder Singh Bali
Tarun Chaterjee
Lovlesh Chabra
Dillip Nayak
Remarks
Received Conditions
Received Conditions
Sent For Sign Off
Sent For Sign Off
Classification : Internal
Classification: GE Birlasoft Internal
Received Conditions
Signed off earlier, due to changes we will have to re-do the BR/FD/ST scripts
Sign off delayed as business still does not have 100% clear requirements - Escalated to Dan
Ascher. New requirements are coming up every day, hence we would need to re-estimate the
work once the BR gets signed off
Signed off earlier, due to changes we will have to re-do the BR/FD/ST scripts
Signed off earlier, due to changes we will have to re-do the BR/FD/ST scripts
(CTD - Sent for Sign Off)
Classification : Internal
Classification: GE Birlasoft Internal
CC ID Change Control Title
CC 1504 - CCL - Close Account - 20%
CC 1612- Verify ANI Match
CC 1507 - CCL - Decrease credit limit - 20%
CC 1624 - PreNote Indicator - Dual Card
CC 1451A - Canadian func (LNT conv)
CC 1238 - Coll using CS functionality
CC 1244 - Balance Admin
CC 1451A - Canadian func (LNT conv)
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Use Case
BA Handling the
CC
Person Handling Scripts
of CC
Devloper Handling
CC
Planned
Start Date
Planned
End Date
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Date Opened Change Control Status
Added Test
Condition IDs
Posted to Existing Test
Script Ids
New Test Script Ids
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Test Case Dates BA Signoff Status
BA signoff Status
(Date)
Comments Migration Done
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Project Start Date 28-Jan-04
Today 9-May-14
Tasks Start End Done(Y/N) Owner
CC1577-: Update to Close Account Design 30-Apr-04 11-Nov-04
Business Requirements 30-Apr-04 3-May-04
Functional Design 29-Jun-04 5-Jul-04
ST Scripts 16-Jul-04 20-Jul-04
Technical Design 23-Jul-04 28-Jul-04
Data Availablity _From Business 24-Jul-04 28-Jul-04
Development 29-Oct-04 11-Nov-04
CC 1258 - BRM and DBM 1-Mar-04 14-Dec-04
Functional Design 7-Apr-04 16-Jun-04
ST Scripts 17-Jun-04 23-Aug-04
Technical Design 17-Jun-04 23-Aug-04
Data Availablity _From Business 23-Aug-04 23-Aug-04
Development 24-Aug-04 7-Dec-04
CC 1373 - CCL - Change credit limit logic 28-Jan-04 19-Nov-04
Business Requirements 28-Jan-04 30-Jan-04
Functional Design 17-Feb-04 24-Feb-04
ST Scripts 25-Feb-04 4-Mar-04
Technical Design 27-Jul-04 10-Aug-04
Data Availablity _From Business 10-Aug-04 10-Aug-04
Development 11-Nov-04 19-Nov-04
CC 1503 - CCL - Rehab - 20% 1-Mar-04 21-Oct-04
Business Requirements 15-Mar-04 19-Mar-04 Y
Functional Design 5-Jul-04 8-Jul-04
ST Scripts 26-Jul-04 27-Jul-04 Naga
Technical Design 10-Jul-04 14-Jul-04
Data Availablity _From Business 14-Jul-04 14-Jul-04
Development 13-Oct-04 21-Oct-04
CC 1584-Rejecting an Approval in CCL 28-Apr-04 28-Oct-04
Business Requirements 28-Apr-04 29-Apr-04
Functional Design 9-Jul-04 12-Jul-04
ST Scripts 28-Jul-04 29-Jul-04
Technical Design 15-Jul-04 16-Jul-04
Getting Data from Business 12-Jul-04 16-Jul-04
Development 25-Oct-04 27-Oct-04
CC 1563 - Credit Limit Change Flag Table 20-Jul-04 22-Nov-04
Functional Design 20-Jul-04 21-Jul-04
ST Scripts 4-Aug-04 5-Aug-04
Technical Design 10-Aug-04 11-Aug-04
Development 22-Nov-04 22-Nov-04
Integration Testing 27-Nov-04 28-Dec-04
Preparation 17-Nov-04 14-Dec-04
Preparation of Test scripts and Test Plan 17-Nov-04 7-Dec-04
Review and signoff of test scripts 19-Nov-04 9-Dec-04
Load test scripts and test plan into test director 10-Dec-04 14-Dec-04
Execution 8-Dec-04 28-Dec-04
Release Lead- Offshore(BBSR)
Relase Lead- Onsite
Functional Architect- Hyd
Functional Architect- BBSR
Release Lead- Offshore(Hyd)
Classification : Internal
Classification: GE Birlasoft Internal
Deployment of code 8-Dec-04 9-Dec-04
Execution of test scripts as per test plan 15-Dec-04 28-Dec-04
Code Merging 5-Jan-05 13-Jan-05
System Testing 7-Jan-05 18-Feb-05
Preparation 7-Jan-05 13-Jan-05
Load test scripts and test plan into test director 7-Jan-05 13-Jan-05
Execution 14-Jan-05 18-Feb-05
Deployment of code 14-Jan-05 17-Jan-05
Execution of test scripts as per test plan 18-Jan-05 18-Feb-05
UAT 21-Feb-05 24-Mar-05
Preparation 21-Feb-05 24-Feb-05
Load test scripts and test plan into test director 21-Feb-05 24-Feb-05
Execution 23-Feb-05 24-Mar-05
Deployment of code 23-Feb-05 24-Feb-05
Execution of test scripts as per test plan 25-Feb-05 24-Mar-05
Classification : Internal
Classification: GE Birlasoft Internal
Srikanth Prabhala
Upinder Singh Bali
Tarun Chaterjee
Upinder Singh Bali
Dillip Nayak
Remarks
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Cycle I Cycle II Cycle III
R2.0 Functionality 145 156 157
Promotions & PR 43 42 36
Total 188 198 193
Steps
Condtions
R2.0 Functionality 147 158 158
Promotions & PR 43 42 36
Total 190 200 194
Steps
Condtions
R2.0 Functionality 162 173 170
Promotions & PR 42 40 35
Total 204 213 205
Steps 5106 5415 4932
Condtions 1420 1616 1280
Scripts 162 173 170
Steps 5106 5415 4932
Condtions 1420 1616 1280
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
Release 2.1.1 & 2.2
Release 2.3
Release 2.4
Release 2.5
Classification : Internal
Classification: GE Birlasoft Internal
277
278
279
280
281
282
283
284
285
286
287
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Classification : Internal
Classification: GE Birlasoft Internal
336
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381
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383
384
385
386
387
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390
391
392
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394
Classification : Internal
Classification: GE Birlasoft Internal
395
396
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400
401
402
403
404
405
406
407
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411
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423
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425
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428
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431
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434
435
436
437
438
439
440
441
442
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
Classification : Internal
Classification: GE Birlasoft Internal
690
691
692
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699
700
701
702
703
704
705
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719
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721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
Classification : Internal
Classification: GE Birlasoft Internal
739
740
741
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745
746
747
748
749
750
751
752
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754
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779
780
781
782
783
784
785
786
787
788
789
790
791
792
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794
Classification : Internal
Classification: GE Birlasoft Internal
795
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799
800
801
802
803
804
805
806
807
808
809
810
811
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830
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835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
Classification : Internal
Classification: GE Birlasoft Internal
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
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893
894
895
896
897
898
899
900
901
902
903
904
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906
907
908
909
910
Classification : Internal
Classification: GE Birlasoft Internal
911
912
913
914
915
916
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918
919
920
921
922
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924
925
926
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938
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949
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951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
Classification : Internal
Classification: GE Birlasoft Internal
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
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989
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991
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1001
1002
1003
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1005
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1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
Classification : Internal
Classification: GE Birlasoft Internal
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
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1066
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1068
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Classification : Internal
Classification: GE Birlasoft Internal
EXEC FRPC CONTACT_HISTORY_ADD, "6032201001980088", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201001999799", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201001997660", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201002003849", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201002980095", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201697710591", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "6032201697710617", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000365718", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000440768", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000612432", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000760009", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000760017", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000760025", " cis", "", "", "auth,other";
EXEC FRPC CONTACT_HISTORY_ADD, "7715090000760033", " cis", "", "", "auth,other";
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
Classification : Internal
Classification: GE Birlasoft Internal
1139
1140
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1149
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1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
Classification : Internal
Classification: GE Birlasoft Internal
1198
1199
1200
1201
1202
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1204
1205
1206
1207
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1234
1235
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1241
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1244
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1246
1247
1248
1249
1250
1251
1252
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1254
1255
Classification : Internal
Classification: GE Birlasoft Internal
1256
1257
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1260
1261
1262
1263
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1266
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1268
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1301
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Classification : Internal
Classification: GE Birlasoft Internal
1312
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Classification : Internal
Classification: GE Birlasoft Internal
1368
1369
1370
1371
1372
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Classification : Internal
Classification: GE Birlasoft Internal
1424
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1467
1468
1469
1470
1471
1472
1473
1474
Classification : Internal
Classification: GE Birlasoft Internal
1475
1476
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1478
1479
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Classification : Internal
Classification: GE Birlasoft Internal
1529
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Classification : Internal
Classification: GE Birlasoft Internal
1585
1586
1587
1588
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Classification : Internal
Classification: GE Birlasoft Internal
1642
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Classification : Internal
Classification: GE Birlasoft Internal
1699
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Classification : Internal
Classification: GE Birlasoft Internal
1783
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Classification : Internal
Classification: GE Birlasoft Internal
1805
1806
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Classification : Internal
Classification: GE Birlasoft Internal
1858
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Classification : Internal
Classification: GE Birlasoft Internal
1916
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Classification : Internal
Classification: GE Birlasoft Internal
1969
1970
1971
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2011
2012
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2015
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Classification : Internal
Classification: GE Birlasoft Internal
2021
2022
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Classification : Internal
Classification: GE Birlasoft Internal
2074
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2110
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Classification : Internal
Classification: GE Birlasoft Internal
2129
2130
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2174
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2178
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Classification : Internal
Classification: GE Birlasoft Internal
2181
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2209
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Classification : Internal
Classification: GE Birlasoft Internal
2240
2241
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2250
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Classification : Internal
Classification: GE Birlasoft Internal
2291
2292
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Classification : Internal
Classification: GE Birlasoft Internal
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Classification : Internal
Classification: GE Birlasoft Internal
2408
2409
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2411
2412
Available ID - 2413
9/11/2013
Classification : Internal
Classification: GE Birlasoft Internal
Total Test Script
458 180
121 181
579 182
183
184
463 185
121 186
584 187
188
189
190
505 191
117 192
622 236
237
15830 238
4400 239
240
505 241
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15830 243
4400 244
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276
Classification : Internal
Classification: GE Birlasoft Internal
277
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Classification : Internal
Classification: GE Birlasoft Internal
336
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Classification : Internal
Classification: GE Birlasoft Internal
395
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Classification : Internal
Classification: GE Birlasoft Internal
454
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514
Classification : Internal
Classification: GE Birlasoft Internal
515
516
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528
529
530
531
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541
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559
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569
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Classification : Internal
Classification: GE Birlasoft Internal
574
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619
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621
622
623
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626
627
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629
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Classification : Internal
Classification: GE Birlasoft Internal
633
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689
Classification : Internal
Classification: GE Birlasoft Internal
690
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692
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702
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719
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723
724
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726
727
728
729
730
731
732
733
734
735
736
737
738
Release 7.1
Release 7.2
Classification : Internal
Classification: GE Birlasoft Internal
739
740
741
742
743
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745
746
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784
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786
787
788
789
790
791
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793
794
Release 7.4
Release 7.3
Release 8.1
Classification : Internal
Classification: GE Birlasoft Internal
795
796
797
798
799
800
801
802
803
804
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835
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839
840
841
842
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844
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848
849
850
851
852
Release 8.2
Classification : Internal
Classification: GE Birlasoft Internal
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
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899
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902
903
904
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910
Release 8.3
Classification : Internal
Classification: GE Birlasoft Internal
911
912
913
914
915
916
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919
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921
922
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961
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964
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966
Release 8.4
Release 9.1
Release 11/06
Classification : Internal
Classification: GE Birlasoft Internal
967
968
969
970
971
972
973
974
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977
978
979
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981
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1007
1008
1009
1010
1011
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1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
Release 9.2
Classification : Internal
Classification: GE Birlasoft Internal
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
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1080
1081
1082
Release 9.3
Classification : Internal
Classification: GE Birlasoft Internal
1083
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1087
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1120
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1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
Release Card Act
Release 9.4
Release10/29
Classification : Internal
Classification: GE Birlasoft Internal
1139
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1142
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Classification : Internal
Classification: GE Birlasoft Internal
1198
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1234
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1246
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1249
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1252
1253
1254
1255
SAM's BRC, Release 4/15 and Release 4/1
Classification : Internal
Classification: GE Birlasoft Internal
1256
1257
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1311
WR 44 (CALL TRANSFER)
Releae CardAct III
Release 10.1(5/13 & 5/20)
Classification : Internal
Classification: GE Birlasoft Internal
1312
1313
1314
1315
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1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
Release HBC
Release 10.3
Release 10.2
Classification : Internal
Classification: GE Birlasoft Internal
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
Release 11.2.2 (2/17)
Release 11.1.1
Release 11.2.2
Classification : Internal
Classification: GE Birlasoft Internal
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
Release 11.2
Release 3/24
Release 11.2.2 (2/17)
Release 11.2.2
Release 5/12
Release RSF
IVR ByPass
Classification : Internal
Classification: GE Birlasoft Internal
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
Release 08/25
Release 07/19
Release 07/28
Release 07/23
Classification : Internal
Classification: GE Birlasoft Internal
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
Release 09/29
Release 10/11
Release 09/29
Classification : Internal
Classification: GE Birlasoft Internal
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
Release 11.3
Release 10/11
Classification : Internal
Classification: GE Birlasoft Internal
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
Release 12.1
Release 01/24
Classification : Internal
Classification: GE Birlasoft Internal
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
Rlease 3/20 - WR 175
Release 06/19
Release 12.2
Release 06/28
Release 04/26
Release 06/14
Release 3/29 - WR 145 Notes Redesign
Release 03/6
Classification : Internal
Classification: GE Birlasoft Internal
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
Release 08/30
Release 08/9
Release 7/19(NICE Tagging)
Classification : Internal
Classification: GE Birlasoft Internal
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
Release 09/11
Release 08/16
Release 08/30
Release 09/27
Release 09/27
Classification : Internal
Classification: GE Birlasoft Internal
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
Release 12.3
Classification : Internal
Classification: GE Birlasoft Internal
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
Release 10/18
Release 12.4
Release 09/27
Release 12.4
Release 10/18
Classification : Internal
Classification: GE Birlasoft Internal
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Release 12.4
Release 12.3
Release 10/18
Release 01/24
Release 01/11
Classification : Internal
Classification: GE Birlasoft Internal
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
Release 03/14
Release 02/26
Release 02/26
Release 02/26
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
Release 04/18
Release 05/02
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
Release 13.2
Release FCBI Matching
Release 13.2
Release 04/18
Release 05/16
Release 13.2
Classification : Internal
Classification: GE Birlasoft Internal
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
Classification : Internal
Classification: GE Birlasoft Internal
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
Release 09/24
Release 08/13
Release 13.3
Release 13.3
Classification : Internal
Classification: GE Birlasoft Internal
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
Release 10/10
Classification : Internal
Classification: GE Birlasoft Internal
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
Classification : Internal
Classification: GE Birlasoft Internal
2408
2409
2410
2411
2412
Available ID - 2413
9/11/2013
Classification : Internal
Classification: GE Birlasoft Internal
Cycle I
CC1491
CC1410
CC1410
CC1410
CC1435-Error
CC1639
CC1244 PR
CC1244 PR
CC1244(Cus Prof)
CC1516
CC1583
CC1657
Accnt Luk Up
CC1244
CC1244
CC1244
CC1244
CC1471A
CC1471A
CC1471A
CC1471A
CC1471A
CC1244
CC1244
CC1610A
CC1244
CC1244
CC1457
CC1457
CC1498
CC1435
CC1435
CC1511
CC1193
CC1504
CC1504
CC1390
CC1522
CC1554
CC1523
CC1390
CC1554
CC1533
CC1533
CC1435
CC1413
CC1578B
CC1492 Verify
CC1492 L/S
CC1492(TM)
CC1492(TM)
CC1492(TM)
CC1492(TM)
Classification : Internal
Classification: GE Birlasoft Internal
CC1492(TM)
CC1508
CC1541(Pal Disp)
CC1541(Pal Disp)
CC1541(Pal Disp)
CC1541(Pal Disp)
CC1508
CC1541(Pal Disp)
CC1513
CC1513
CC1513
CC1513
CC1513
CC1513
CC1513
CC1451
CC1451
CC1593
CC1509
CC1509
CC1509
CC1461
CC1461
CC1461
CC1461
CC1461
CC1461
CC1461
CC1461
CC1461
CC1461
CC1451A(MM)
CC1451A(MM)
CC1451A(MM)
CC1451A(MM)
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1460
CC1451(CR)
CC1632
CC1460 A,B,C
CC1460 A,B,C
CC1460 A,B,C
CC 1451 OM
CC1451 CCL
CC1507
CC1507
CC1677
CC1677
CC1677
Classification : Internal
Classification: GE Birlasoft Internal
CC1534
CC1534
CC1534
CC1534
CC1534
CC1534
CC1534
CC1534
CC1534
CC1451(CreateReq)
CC1694
CC1775A
CC1775A
CC1825
CC 1749
CC1503
CC1503
CC1503
CC1577 (Update to Close Account Design)
CC1584 (Rejecting an Approval in CCL)
CC1563 (Credit Limit Change Flag Table)
CC1627 (CCL - Add'l Canadian Variation)
CC1850(Value Add_
CC1825 CustomerProfile.
1829...Account Lookup
1829...Account Lookup
1829...Account Lookup
CC1509C
CC 1737 Credit Auth
CC 1679
CC1750
CC1750
CC1748
CC1626
CC1742
CC1747
CC1509D
CC1830
cc1648
cc1648
CC1681
CC1681
CC1736-Activation Status
CC1841
CC1841
CC1841
CC1841
CC1841
CC1841
CC1841
CC1841
CC1738-Access Host_Broadcast Banner
CC1738-Access Host_Broadcast Banner
CC1869
CC1754
CC1766-Threshold on Authorized Users
CC1820
CC1756 (R3.4)
CC1739-Card Request-(R3.4)
Classification : Internal
Classification: GE Birlasoft Internal
CC1739-Card Request
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3)
CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3)
1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3)
1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4)
1751-Lost Stolen-(R3.4)
1751-Lost Stolen-(R3.4)
1751-Lost Stolen-(R3.4)
1893-Lowe's Optional Promo Update Info-(R3.4)
1811-Order Media(R3.4)
1811-Order Media(R3.4)
1782 C& D-- CCL - Close Reinstate(R3.4)
1758 -BRC CCL(R3.4)
1758 -BRC CCL(R3.4)
1810-Employee Account (R3.4)
1810-Employee Account (R3.4)
1859-Manually Change Promo Expiry Date (R3.4)
1859-Manually Change Promo Expiry Date (R3.4)
1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1911-QVC Account Structure(R3.4)
CC1875A-1876-Verify/CP-(R3.4)
CC1875A-1876-Change Information-(R3.4)
1911-QVC Account Structure/Request(R3.4)
CC 1898 - Create a Request: QVC Process -(R3.4)
CC 1767 - Affinity Number-CP (R3.5)
CC1815 -Send Statement (R3.5
CC1815 -Send Statement (R3.5
CC1815 -Send Statement (R3.5
CC 1765B - Dual Card Opt Out: Customer Profile (R3.5)
CC 1765B - Dual Card Opt Out: Customer Profile (R3.5)
CC1743B--Convience Checks-(R3.5)
CC1743B--Convience Checks-(R3.5)
CC1743B--Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5)
CC1879-CCL II (R3.4)
Classification : Internal
Classification: GE Birlasoft Internal
CC1879-CCL II (R3.4)
CC1885-Lowe's Plan Changes (R3.5)
CC1861-Status Change Date-CCl (R3.5)
CC 1907A - Card Activation Dual Card -CP(R3.5)
CC 1907A - Card Activation Dual Card -CP(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC 1731A - Retention Close Reinstate (R3.5)
CC 1731A - Retention Close Reinstate (R3.5)
CC1898-Charge Back on WWR (R3.5)
CC1760-Tax Exempt Disputes(R3.6)
CC1764A-Cash Transactions (Credit Auth)(R3.5)
CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6)
CC5052-PG for Lowes-Verify (R3.6)
CC1813-Change Information (R3.6)
CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5)
CC 1883- Foreign Address (R3.6)
CC5069- Call Transfer(R3.6)
CC1776-Pin Request-Card Request(R3.6)
CC1776-Pin Request-Card Request(R3.6)
CC1776-Pin Request-Card Request(R3.6)
CC1776-Pin Request-Card Request(R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6), CC 1984-Additional Retention Placeholders
CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1768 (R3.6)
CC1768 (R3.6)
Classification : Internal
Classification: GE Birlasoft Internal
CC1768 (R3.6)
CC5072- Mervyn Reissue (R3.6)
CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6)
QAI (Wrap
QAI (Wrap
QAI (Wrap
QAI (Wrap
QAI (Verify)
QAI (Verify)
QAI (Verify)
QAI (Credit Auth)
QAI (Credit Auth)
QAI (Credit Auth)
QAI (Account Lookup)
QAI (Account Lookup)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Customer Profile)
QAI (Lost/Stolen)
QAI (Lost/Stolen)
QAI (View CTD)
QAI (View CTD)
QAI (View CTD)
QAI (View CTD)
QAI (View CTD)
QAI (View CTD)
QAI (View CTD)
QAI (Convinence Checks)
QAI (Convinence Checks)
QAI (Convinence Checks)
QAI (Convinence Checks)
QAI (Convinence Checks)
QAI (Disputes)
CC2020B (Requets)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Cross Sell)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
Classification : Internal
Classification: GE Birlasoft Internal
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI(Fee Waivers)
QAI (CP-Grip Link)
QAI (CP-Grip Link)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
Classification : Internal
Classification: GE Birlasoft Internal
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Credit Limit)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Change Information)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI(Card Request)
QAI (Transfers)
QAI (Transfers)
QAI (Transfers)
1770B-R3.6
1770B-R3.6
1770B-R3.6
2037/5037- Fee Waivers(Mervyn Reissue)-Combo
2037/5037- Promotions (Mervyn Reissue)-Combo
1945B - Cross Sell
1967 - Additional Retention requirements
1967 - Additional Retention requirements
1945B - Cross Sell , got a new script for Traci
CC2017 - Cross Sell Table Driven Components
replacing 128_01
replacing 128_01
CC 2047 - New Work with Request
CC 2047 - New Work with Request
CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update
CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections
Classification : Internal
Classification: GE Birlasoft Internal
CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ
CC2188 - Promotions UI Update
CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Verify
CC2018 -Statement Hold Code_Verify
CC1913 - Mimi Miranda Store call
CC1913 - Mimi Miranda Store call
R1-R2-CC2027 - S2S - New Real-time Suppression
R1-R2-CC2027 - S2S - New Real-time Suppression
CC1957-Cross Sell Account Lookup Message at Wrap
CC1957-Cross Sell Account Lookup Message at Wrap
CC1968 - FW Override-Cust Sat Design
CC1968 - FW Override-Cust Sat Design
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up
R2-CC2008 - Shopping Cart Update
R2-CC2008 - Shopping Cart Update
R2-CC2220 - RSF CS Cease & Desist
R2-CC2220 - RSF CS Cease & Desist
R2-CC2220 - RSF CS Cease & Desist
R2-CC2220 - RSF CS Cease & Desist
R2-CC2015 - Belks Multi Acct # length
R2-CC2015 - Belks Multi Acct # length
R2-CC2015 - Belks Multi Acct # length
R2-CC1914 - Additional Verify
R2-CC1951 - Service Fee Reason Policy
R2-CC2019 - Error Handling - CBAL
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
Release 7.1
Release 7.2
Classification : Internal
Classification: GE Birlasoft Internal
CC 2033
CC 2052
CC 2052
CC 2052
CC 1941
CC 1941
CC 1941
CC 2040
CC 2053
CC 2128
CC 2128
CC 2128
CC 2128
CC 2128
CC 2128
CC 2128
CC 10002
CC 10002
CC 10005
CC 10005
CC 2342
CC 2041
CC 2345
CC 10013
CC 10013
CC 1979
CC 2375
CC2423
CC2423
CC2520
CC2284
CC2284
CC2518
CC2518
CC2518
CC2483
CC2309
CC2373
CC2373
CC2277
CC2277
CC2277
CC10001
CC10001
CC10022
CC2373
CC2515(WR2655)
CC2515(WR2655)
CC2515(WR2655)
CC10033
CC10033
CC10033
CC10033
CC2332
CC2332
CC2332
Release 7.4
Release 7.3
Release 8.1
Classification : Internal
Classification: GE Birlasoft Internal
CC2332
CC2402
CC2402
CC2402
CC2409
CC2020A
CC2337
CC2337
CC2337
CC2337
CC2337
CC2525
CC2525
CC2515
CC2607
CC1916
CC1916
CC1916
CC1916
CC2338
CC2664
CC2230
CC2507
CC2341(Chevron)
CC2341(Chevron)
CC2684(Chevron)
CC2684(Chevron)
CC2684(Chevron)
CC2338
CC1976
CC10044
CC10044
CC2369
CC2578
CC2693(Chevron)
CC2693(Chevron)
CC2693(Chevron)
CC2369
CC2496
CC2496
CC2496
CC10027
CC10027
CC10027
CC10027
CC10052
CC10052
CC1976
CC2512(Nice)
CC2512(Nice)
CC2512(Nice)
IR 35400
CC2515(Nice Chevron)
CC2515(Nice Chevron)
CC2515(Nice Chevron)
CC2510(Nice Chevron)
CC2510(Nice Chevron)
CC2510(Nice Chevron)
Release 8.2
Classification : Internal
Classification: GE Birlasoft Internal
CC2510(Nice Chevron)
CC2515(Nice Chevron)
CC2272(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC2378(Nice Chevron)
CC10042
CC10042
CC10042
CC2173(Nice Chevron)
CC2173(Nice Chevron)
CC2582
CC2580
CC2580
CC2580
CC2719
CC2676
CC2676
CC2676
CC2676
CC2769(6/26 Release)
CC2769(6/26 Release)
CC2769(6/26 Release)
CC2677
CC2677
CC2677
CC2784(6/26 Release)
CC2784(6/26 Release)
CC2663
CC2663
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2725
CC2678
CC2678
CC2678
CC2678
CC2558
CC2558
CC2558
Release 8.3
Classification : Internal
Classification: GE Birlasoft Internal
CC10064(R 10064)
CC2173(CCB for Nice Release)
CC2725(IR#36069)
CC2762
CC2762
CC2597
CC2597
CC2762
CC2762
CC2818
CC2765
CC2765
CC2829
CC2621
CC2621
CC10060
CC10060
CC10060
CC10060
CC10060
CC10060
CC10060
CC10060
CC10060
CC2180
CC2180
CC10061
CC10061
CC10061
CC10061
CC10061
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CC10059
CCB2597
CC 2913(10/16 Release)
CC 2913(10/16 Release)
CC 2913(10/16 Release)
CC 2913(10/16 Release)
CC 2597CCB
CC10078
CC10078
CC10078
CC10078
CC10078
CC10061 CCB
CC2892
CC2892
Release 8.4
Release 9.1
Release 11/06
Classification : Internal
Classification: GE Birlasoft Internal
CC2900
CC2900
CC2924
CC2924
CC2924
CC2893(Verify)
CC2893(Verify)
CC2893(Card Status)
CC 2910
CC 2910
CC 2910
CC 2910
CC 2910
CC 2660
CC 2660
CC 2853
CC 2853
CC 2853
CC 2853
CC 2853
CC 10065
CC 10065
CC 10065
CC 10078(Release 1_29)
CC 10078(Release 1_29)
CC 10078(Release 1_29)
CC 10078(Release 1_29)
CC 10078(Release 1_29)
CC 10078(Release 1_29)
IR# 28(Credit Auth Release 9.1)
CC 2980
CC 2980
CC 2980
CC2980_2972
CC 2972
CC 2972
CC 2972
CC 2972
CC 2972
CC 2972
CC 2972
CC 10084
CC 2974(Promotions)
CC 2974(FW)
CC 2974(Transfers)
CC 2974(Value Add)
CC 2974(MIMA)
CC 2974(MIMA)
CC 2885(Wrap)
CC 2885(Wrap)
CC 2885(Wrap)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
Release 9.2
Classification : Internal
Classification: GE Birlasoft Internal
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 2885(WWR)
CC 3007
CC 3007
CC 2972_Phase II(Release 7/9)
CC 2972_Phase II(Release 7/9)
CC 3017(Relese 7/9)
CC 3017(Relese 7/9)
CC 3017(Relese 7/9)
CC 3017(Relese 7/9)
CC 3017(Relese 7/9)
CC 3017(Relese 7/9)
CC 3025
CC 3025
CC 3026(Customer Profile)
CC 3026(Wrap)
CC 3026(Wrap)
CC 3026(Wrap)
CC 3026(Wrap)
CC 3026(Wrap)
CC 10081
CC 10074
CC 10074
CC 10074
CC 10074
CC 3025(Change Info)
CC 3025(Change Info)
CC 3025(Change Info)
CC 3025(Change Info)
CC3026(Ordermedia)
CC3026(Disputes)
CC2848_NICE_Send Statement
CC2848_NICE_Send Statement
CC2848_NICE_Send Statement
CC 2848_NICE_XSELL
CC 2848_NICE_XSELL
CC 2848_NICE_XSELL
CC 2848_NICE_XSELL
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC 2848_NICE_PBP
CC3111
CC3111
CC3111
Release 9.3
Classification : Internal
Classification: GE Birlasoft Internal
CC3111
CC3127
CC3125
CC3125
CC3032
CC3032
CC3032
CC10093
CC10093
CC10093
CC10093
CC10093
CC3034
CC3034
CC3034
CC3032
CC3032
CC3032
CC3034(CP_DL)
CC3134(CP)
CC3134(Account Status)
CC3134(Account Status)
CC3134(Account Status)
CC3134(Account Status)
CC3034(CP_43 Accounts)
CC10093_CCB
CC3143(Close Acc)
CC 3143(Close Acc)
CC3143(Change Info)
CC3143(Change Info)
CC3143(Close Acc)
CC3143(Close Acc)
CC3143(Close Acc)
CC3143(Change Info_CCB)
CC3143(Close Acc_CCB)
CC3171
CC3171
CC3171
CC3171
CC3171
CC3171(CCB)
CC3205
CC3205
CC3205
CC3205
CC3205
CC3205
CC3200
CC3200
CC3200
CC3200
CC3200
CC3206
CC3206
CC3206
CC3206
Release Card Act
Release 9.4
Release10/29
Classification : Internal
Classification: GE Birlasoft Internal
CC3206
CC10094
CC10094
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3202
CC3201
CC3201
CC3201
CC3201
CC3201
CC3198
CC3198
CC3198
CC3198
CC3200
CC3207
CC3207
CC3207
CC3207
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3196
CC3196
CC3196
CC3196
CC3196
CC3196
CC3196
CC3196
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3208
CC3197
CC3197
CC3197
CC3197
CC3197
Classification : Internal
Classification: GE Birlasoft Internal
CC3199
CC3199
CC3199
CC3199
CC3208_Error
CC3208_Error
CC3208_Error
CC3208_Error
CC3208_Error
Card Act - CCL -0916
Card Act - CCL -0916
CC3196(CCB)
Card Act - CCL -0916
3103_Change Info
3103_Change Info
3103_Change Info
3103_Change Name
3103_Change Name
3103_Change Name
3103_Value Add
3103_Value Add
3103_CP
3103_CP
3208_CCB_Rehab
3208_CCB_Rehab
3103_Lost stolen
3103_Verify
3103_Verify_CCB
3103_Verify_CCB
3103_Account Lookup
3103_Account Lookup
3103_Account Lookup
3103_Account Lookup
3103_CCL Close reinstate
3103_CCL Close reinstate
3103_CCL Increase Decrease
3103_CCL Increase Decrease
WR010_000020_CIT
WR010_000020_CIT
WR010_000020_CIT
WR010_000020_CIT
WR010_000020_CIT
3103_CCL Close reinstate
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
3103_Card Request
WR010_000020_CIT_CCB
WR010_000020_CIT_CCB
WR010_000020_CIT_CCB
WR010_000020_CIT_CCB
SAM's BRC, Release 4/15 and Release 4/1
Classification : Internal
Classification: GE Birlasoft Internal
3103_Lost stolen
WR 3217
WR 3217
WR 3217
WR3240
WR3240
WR3240
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3103_Credit Auth
WR 3241_Account Status
WR 3241_Account Status
WR 3241_Account Status
WR 3241_Account Status(mock)
WR 3217
WR010_000020_CIT(Rel 5/6)
WR010_000020_CIT(Rel 5/6)
WR 3103_Credit Auth_CCB
WR 3103_Credit Auth_CCB
Genious Link_CreditAuth
WR_44_CTI
WR_44_CTI
WR10_27
WR10_27
WR10_27
WR10_27
WR10_27
WR10_32_Account Status
WR10_32_Account Status
WR10_32_Account Status
WR10_32_Account Status
WR10_32_Promotions
WR10_32_Promotions
WR10_32_Promotions
WR10_32_Promotions
WR10_32_Promofeewaivers
WR10_42_Xcell
WR10_42_Xcell
WR10_42_Xcell
WR10_32_Create A Request
WR10_32_Create A Request
WR10_32_Create A Request
WR10_32_Create A Request
WR10_32_WWR
WR10_32_WWR
WR10_32_WWR
WR10_32_Customer Profile
WR10_32_Customer Profile
WR10_32_Customer Profile
WR10_32_Customer Profile
WR10_32_Customer Profile
WR10_32_CTD
WR 44 (CALL TRANSFER)
Releae CardAct III
Release 10.1(5/13 & 5/20)
Classification : Internal
Classification: GE Birlasoft Internal
WR10_32_CTD
WR10_31_WWR
WR10_31_WWR
WR10_31_WWR
WR10_31_Verify
WR10_31_Verify
WR10_32_Payment Reallocation
WR10_32_Payment Reallocation
WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation
WR10_38_WWR
WR10_38_WWR
WR10_38_WWR
WR10_38_WWR
WR10_24
WR10_24
WR10_24
WR10_24
WR10_24
WR10_47
WR10_47
WR10_47
WR10_38
WR10_44_CTI_CCB
WR50_Fee Waivers
WR50_Fee Waivers
WR50_Fee Waivers
WR3230_ShoppingCart
WR3230_ShoppingCart
WR3230_Credit Auth
WR31_Verify
WR31_Verify
WR31_Customre Profile
WR31_Customre Profile
WR O10-000021- Ebill - Cross Sell Product
WR O10-000021- Ebill - Cross Sell Product
WR O10-000021- Ebill - Cross Sell Product
WR3231_Card Staus
WR3231_Card Staus
WR3231_Card Staus
WR3231_Card Staus
WR19_CCL
WR19_CCL
WR63_CCL
WR63_Change Name_Add / Remove user
WR63_Change Name_Add / Remove user
WR63_Change Name_Add / Remove user
WR39_Disputes
WR39_Disputes
WR39_Disputes
WR36_PBP Override
WR36_PBP Override
WR36_PBP Override
Release HBC
Release 10.3
Release 10.2
Classification : Internal
Classification: GE Birlasoft Internal
WR36_PBP Override
WR36_PBP Override
WR36_PBP Override
WR57_CrossCell
WR57_CrossCell
WR38_WWR_CCB
WR38_Fee Waivers
WR38_Fee Waivers
WR57_CrossCell
WR38_CCB_MOCK_WWR
WR38_CCB_Fee Waivers
WR57_CCB_CrossCell
WR21_CCB_Ebill
WR21_CCB_Ebill
WR34_Promotions
WR34_Promotions
WR34_Promotions_DTS
WR34_Promotions_DTS
WR34_Promotions_DTS
WR34_Promotions_DTS
WR34_Promotions_DTS
WR34_Promotions
WR34_Promotions
WR31_CCB_Verify
WR31_CCB_Verify
WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR71_Wrap
WR80_Fee waivers
WR80_Fee waivers
WR80_Fee waivers
WR80_Fee waivers
WR80_Fee waivers
WR71_Wrap
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
WR74_E-Service
Release 11.2.2 (2/17)
Release 11.1.1
Release 11.2.2
Classification : Internal
Classification: GE Birlasoft Internal
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14)
IVR By Pass_Cross Sell
IVR By Pass_Cross Sell
IVR By Pass_Cross Sell
IVR By Pass_Cross Sell
WR 65_Change Name Add/ Remove user
WR68_Call Transafer (2/14)
Change Name/Add remove_MOCK
Payment Reallocation
Payment Reallocation
Payment Reallocation
Payment Reallocation_Mock
Payment Reallocation_Mock
Wrap_Wr 106
Wrap_Wr 106
Cross Cell_WR57
WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR100_Speed Pay
WR55_PTC
WR55_PTC
WR55_PTC_Error
WR77_Close/Re-instate
WR77_Close/Re-instate
WR77_Close/Re-instate_Error
WR75_Agent home page_Caller type discussion
WR75_Agent home page_Caller type discussion
Release 11.2
Release 3/24
Release 11.2.2 (2/17)
Release 11.2.2
Release 5/12
Release RSF
IVR ByPass
Classification : Internal
Classification: GE Birlasoft Internal
WR75_Agent home page_Caller type discussion
WR75_Agent home page_Caller type discussion
WR75_Agent home page_Caller type discussion_Mock
WR77_Close/Re-instate_Error_Deffered
WR 87_Account Lookup
WR 87_Account Lookup
WR 87_Account Lookup
WR 87_Account Lookup
WR 87_Verify
WR 87_Verify
WR 30_Payment Reallocation
WR 30_Payment Reallocation
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR 88_DRP
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR138_Pay by Phone
WR138_Pay by Phone
WR138_Pay by Phone
WR138_Pay by Phone
WR93_Change Info
WR93_Change Info
WR93_Change Info
WR105_CCL
WR105_CCL
WR105_CCL
WR131_NICE
WR131_NICE
WR131_NICE
WR131_NICE
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
Release 08/25
Release 07/19
Release 07/28
Release 07/23
Classification : Internal
Classification: GE Birlasoft Internal
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR120_Cross Sell
WR119_WWR
WR119_WWR
WR119_WWR
WR119_WWR_DTS
WR119_WWR
WR109_Customer profile
WR109_Customer profile
WR109_Customer profile
WR109_Customer profile
WR109_Customer profile_DTS
WR109_Customer profile_Error
WR109_WRAP
WR109_WRAP
WR109_WRAP
WR109_WRAP
WR109_WRAP_DTS
WR109_WRAP_Error
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers_Error
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR143_SCS Letters
WR143_SCS Letters
WR143_SCS Letters_Mock
Release 09/29
Release 10/11
Release 09/29
Classification : Internal
Classification: GE Birlasoft Internal
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waivers
WR37_Fee Waiver
WR127_WWR
WR127_WWR
WR127_WWR
WR146_Account Status
WR146_Account Status
WR146_Account Status
WR146_Account Status
WR146_Account Status_Mock
WR146_Account Status_Mock
WR123_Change Name/Add/Remove user
WR123_Change Name/Add/Remove user
WR123_Close/Re-Instate
WR123_CCL
WR123_CCL
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
Release 11.3
Release 10/11
Classification : Internal
Classification: GE Birlasoft Internal
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR154 _Cross Sell
WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation
WR118_Fee Waivers
WR118_Fee Waivers
WR152_Call Transafer_DTS
WR152_Verify
WR152_Verify
WR152_Verify_DTS
WR152_Verify_Mock
WR152_Verify
WR152_Wrap
WR152_Wrap
WR152_Wrap_DTS
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR132_Account Status
WR172_Close Re-instate
WR172_Close Re-instate
WR136_Card Request
WR136_Card Request
WR136_Card Request_Mock
WR136_Card Request
WR136_Card Request
WR176_CCL
WR176_CCL
WR176_CCL
WR 176_Close Reinstate
WR 176_Close Reinstate
WR 176_Close Reinstate
WR 176_Close Reinstate
WR 176_Close Reinstate
WR 176_Close Reinstate
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
Release 12.1
Release 01/24
Classification : Internal
Classification: GE Birlasoft Internal
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR189_AA Letters
WR189_AA Letters
WR189_AA Letters
WR189_AA Letters
WR189_AA Letters
WR145_Customer Profile
WR145_Customer Profile
WR145_Customer Profile
WR145_WWR
WR145_WWR
WR145_WWR
WR145_WWR
WR145_WWR
WR145_WWR
WR145_View Notes
WR145_Wrap
WR145_Wrap
WR145_Wrap
WR145_Wrap
WR145_Wrap
WR145_Wrap
WR145_Wrap
WR145_Add Notes
WR175_CCL
WR177- Lowes Same Day Promo Correction
WR121 - Promo Expiration date mapping change
WR121 - Promo Expiration date mapping change
WR121_Payment Reallocaiton
WR121_CTD
WR121_CTD
WR121_Account Status
WR121_Account Status
WR121_Customer Profile
WR154_CrossCell
WR154_CrossCell
WR140_Wausau Integration
WR191_TRU Conversion
WR191_TRU Conversion
WR191_TRU Conversion
Rlease 3/20 - WR 175
Release 06/19
Release 12.2
Release 06/28
Release 04/26
Release 06/14
Release 3/29 - WR 145 Notes Redesign
Release 03/6
Classification : Internal
Classification: GE Birlasoft Internal
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR181_Value Add_CCB
WR171_Verify
WR171_Customer Profile
WR171_PBP
WR171_PA
WR171_Letters
WR171_Cross Sell
WR156_Fee Waivers
WR156_Account Status
WR156_Account Status
WR156_Missing Misapplied
WR156_Missing Misapplied
WR156_Encoding Errors
WR156_Encoding Errors
WR156_Encoding Errors
WR202_ATP_Change Info
WR202_ATP_Change Info
WR202_ATP_Change Info
WR202_ATP_Change Info
WR202_ATP_CCL
WR202_ATP_CCL
WR202_ATP_Activation
WR202_ATP_Activation
WR202_ATP_Activation
WR202_ATP_Activation_Error
WR202_ATP_CP
WR202_ATP_CP
WR202_ATP_CP_Error
WR202_ATP_CP
WR202_ATP_CP
WR202_ATP_CP
Release 08/30
Release 08/9
Release 7/19(NICE Tagging)
Classification : Internal
Classification: GE Birlasoft Internal
WR202_ATP_CP
WR202_ATP_CP
Cross Sell
Cross Sell
Cross Sell
Cross Sell
Cross Sell
Cross Sell
Cross Sell _Mock
Cross Sell _Mock
WR 221_Close/Reinstate
WR 221_Close/Reinstate
WR 221_Close/Reinstate
WR 221_Card Status
WR 221_Control/Sub Account
WR 221_CIT
WR 184_Customer profile
WR 184_Customer profile
WR 184_Customer profile
WR202_ATP_CP
WR202_ATP_CP
Cross Sell
WR206_PBP
WR206_PBP
WR206_PBP
WR206_PBP
WR206_PBP
WR206_PBP
WR202_ATP
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
Release 09/11
Release 08/16
Release 08/30
Release 09/27
Release 09/27
Classification : Internal
Classification: GE Birlasoft Internal
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR139_Lost Stolen
WR78_Card Request
WR78_Card Request
WR78_Card Request
Release 12.3
Classification : Internal
Classification: GE Birlasoft Internal
WR196_Payment Reallocation
WR196_Payment Reallocation
WR196_Payment Reallocation
WR196_Payment Reallocation
WR196_Payment Reallocation
WR196_Payment Reallocation
WR206_PBP
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Account lookpup
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Verify
WR139_Account lookpup
WR171_CP
WR171_CP
WR171_CP
WR171_CP
WR171_CP
WR171_CP
WR171_CP
WR171_CP
WR226_Account status_Error
WR226_Account status
WR220_CSR Metrics
WR220_CSR Metrics
WR220_CSR Metrics
WR220_CSR Metrics
WR220_CSR Metrics
WR220_CSR Metrics
WR220_CSR Metrics
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
Release 10/18
Release 12.4
Release 09/27
Release 12.4
Release 10/18
Classification : Internal
Classification: GE Birlasoft Internal
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR199_Debt Can Cancellation
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR216_Acc Status
WR171_Change Info
WR171_Change Info
WR171_Change Info
WR171_Change Info
WR171_Change Info_Mock
WR171_Change Info_Mock
WR171_Change Info
WR171_WWR
WR205_Echat
WR205_Echat
WR205_Echat
WR205_Echat
WR205_Echat
WR205_Echat
WR205_Echat
WR205_Echat_Mock
WR236_Estimator
WR236_Estimator
WR236_Estimator
WR206_PBP/IVR Bypass CCB
WR206_PBP/IVR Bypass CCB
WR206_PBP/IVR Bypass CCB
WR199_DebtCan
WR236_Fee Waivers
WR236_Fee Waivers
WR202_Wrap
Release 12.4
Release 12.3
Release 10/18
Release 01/24
Release 01/11
Classification : Internal
Classification: GE Birlasoft Internal
WR181_Value Add_Mock
WR181_Value Add
WR181_Value Add_Mock
WR181_Value Add
WR181_Value Add
WR181_Value Add
WR171_Multi Account_CCB
WR239_Notes
WR239_Notes
WR235_Payment Reallocation
WR235_Payment Reallocation
WR235_Payment Reallocation
WR235_Payment Reallocation
WR219_Update Promo Not Coded Correctly Process
WR219_Update Promo Not Coded Correctly Process
WR219_Update Promo Not Coded Correctly Process
WR214_Change Info
WR214_Change Info
WR214_Change Info
WR214_Change Info
WR204_PreCycle Late Fee
WR204_PreCycle Late Fee
WR204_PreCycle Late Fee
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA_Mock
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR126_E-Letters
WR207_Call Transafer
WR207_Call Transafer
WR207_Call Transafer
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR160_ECOA/FCRA
Release 03/14
Release 02/26
Release 02/26
Release 02/26
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
WR160_ECOA/FCRA
WR160_ECOA/FCRA
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove_Error
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove
WR210_Change Name\Add Remove_Error
CTC_Reallocation
CTC_Change Info
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR_Cell Phone
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR_DTS
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR_Error
WR231_WWR_Error
WR231_WWR_Error
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR231_WWR
WR214_Cell Phone Censent
WR214_Cell Phone Censent
WR214_Cell Phone Censent
WR204_PreCycle Late Fee Right time payments
WR204_PreCycle Late Fee Right time payments
WR241
Release 04/18
Release 05/02
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR241
WR210
WR210
WR210
WR210
Production IR_E-Letters
Production IR_E-Letters
WR247_Send Statements
WR222_Statement Details
WR222_Statement Details
WR222_Statement Details
WR222_Statement Details
WR222_Statement Details
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR204 CCB_Fee waivers
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR248_Stmt Details
WR242_Account Status
WR242_Account Status
WR242_Account Status
WR242_Account Status
WR242_Account Status
WR255_WWR
WR263_Lost Stolen
Release 13.2
Release FCBI Matching
Release 13.2
Release 04/18
Release 05/16
Release 13.2
Classification : Internal
Classification: GE Birlasoft Internal
WR263_Lost Stolen
WR272_Rehab
WR272_Rehab
WR272_Rehab
WR272_Rehab
WR272_Rehab
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
WR264_Lost Stolen
Deposits_WWR
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR264_Lost Stolen_Error
WR279_Credit Debit card payment
WR247_TNT Call Transfer
WR247_TNT Call Transfer
WR247_TNT Call Transfer
CTC
CTC
CTC
CTC
CTC
CTC
WR236_CCB
WR236_CCB
Classification : Internal
Classification: GE Birlasoft Internal
WR236_CCB
WR278
WR278
WR278
WR278
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR277
WR280_letters
WR280_letters
WR280_letters
WR247_Call Transfer
WR247_Call Transfer
WR280_Fee Waivers
WR280_Promotions
WR280_Account Status
WR280_Promotions
WR280_statement details
WR280_Fee Waivers
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL
WR277_CCL_Error
WR277_CCL_Error
WR277_CCL_Error
WR277_CCL_Error
WR277_CCL_Error
WR277_CCL_Error
WR277_CCL
WR277_CCL_Error
Release 09/24
Release 08/13
Release 13.3
Release 13.3
Classification : Internal
Classification: GE Birlasoft Internal
WR277_CCL
WR277_CCL_Error
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
Release 10/10
Classification : Internal
Classification: GE Birlasoft Internal
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR217_Disputes
WR280_Disputes
Classification : Internal
Classification: GE Birlasoft Internal
WR280_Disputes
WR280_CTD
WR280_CTD
WR280_statement details
WR280_statement details
Classification : Internal
Classification: GE Birlasoft Internal
Cycle II Cycle III
CC1491 CC1410
CC1410 CC1410
CC1410 CC1410
CC1410 CC1410
CC1435-Error CC1435-Error
CC1639 CC1639
CC1244 PR CC1244 PR
CC1244 PR CC1623
CC1244(Cus Prof) CC1244(Cus Prof)
CC1516 CC1516
CC1583 CC1583
CC1657 CC1657
1671-ExxonMobil 1671-ExxonMobil
CC1244 CC1244
CC1244 CC1244
CC1244 CC1244
CC1244
CC1471A CC1471A
CC1471A CC1471A
CC1471A
CC1244 CC1244
CC1244 CC1244
CC1244 CC1244
CC1244 CC1244
CC1244 CC1244
CC1457 CC1457
CC1457 CC1500
CC1435 CC1435
CC1435 CC1435
CC1435 CC1435
CC1266 CC1266
CC1193 CC1193
CC1504 CC1504
CC1504 CC1619
CC1390 CC1390
CC1522 CC1522
CC1554 CC1523
CC1554 CC1554
CC1390 CC1390
CC1554 CC1578A
CC1533 CC1533
CC1502 CC1502
CC1413 CC1413
CC1413 CC1578B
CC1578B CC1578B
CC1492 Verify CC1492 L/S
CC1492 L/S CC1492 L/S
CC1492(TM) CC1492(TM)
CC1492(TM) CC1492(TM)
CC1492(TM) CC1492(TM)
CC1492(TM) CC1492(TM)
Classification : Internal
Classification: GE Birlasoft Internal
CC1492(TM) CC1492(TM)
CC1508 CC1508
CC1541(Pal Disp) CC1541(Pal Disp)
CC1541(Pal Disp) CC1541(Pal Disp)
CC1541(Pal Disp) CC1541(Pal Disp)
CC1541(Pal Disp) CC1541(Pal Disp)
CC1541(Pal Disp) CC1541(Pal Disp)
CC1541(Acc LukP) CC1492(TM)
CC1513 CC1513
CC1513 CC1513
CC1513 CC1513
CC1513 CC1513
CC1513 CC1513
CC1513 CC1513
CC1513 CC1513
CC1451 CC1451
CC1451 CC1451
CC1593 CC1593
CC1509 CC1509
CC1509 CC1509
CC1492(AL) CC1608
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461 CC1461
CC1461
CC1451A(MM) CC1451A(MM)
CC1451A(MM) CC1451A(MM)
CC1451A(MM) CC1451A(MM)
CC1451A(MM) CC1381
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1460
CC1460 CC1541(WWR)
CC1451(CR) CC1451(CR)
CC1492(CCL) CC1492(CCL)
CC1460 A,B,C CC1460 A,B,C
CC1460 A,B,C CC1460 A,B,C
CC 1451 OM CC 1451 OM
CC 1451 OM CC 1451 OM
CC1451 CCL CC1451 CCL
CC1507 CC1507
1460D
CC1677 CC1677
CC1677 CC1677
CC1677 CC1677
Classification : Internal
Classification: GE Birlasoft Internal
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534 CC1534
CC1534
CC1694 CC1694
CC1775A CC1775A
CC1833
CC1825
CC 1749 CC 1749
CC1503 CC1503
CC1503 CC1503
CC1503
CC1577 (Update to Close Account Design)
CC1584 (Rejecting an Approval in CCL)
CC1627 (CCL - Add'l Canadian Variation)
CC1850(Value Add_ CC1850(Value Add_
CC1825 CustomerProfile.
1829...Account Lookup 1829...Account Lookup
1829...Account Lookup 1829...Account Lookup
CC 1737 Credit Auth CC 1737 Credit Auth
CC 1679
CC1750 CC1750
ProjectBridge-CTI
CC1748
CC1626
CC1742 CC1742
CC1747
CC1509D
CC1830 CC1830
cc1648 cc1648
CC1681 CC1681
CC1681
CC1736-Activation Status CC1736-Activation Status
CC1841 CC1841
CC1841 CC1841
CC1841 CC1841
CC1841 CC1841
CC1841 CC1841
CC1841 CC1841
CC1841 CC1841
CC1738-Access Host_Broadcast Banner CC1738-Access Host_Broadcast Banner
CC1869 CC1869
CC1754 CC1754
CC1820
1850A-Value Add (R3.4) CC1765A-Account Look-Up(R3.4)
CC1739-Card Request-(R3.4) CC1739-Card Request-(R3.4)
Classification : Internal
Classification: GE Birlasoft Internal
CC1739-Card Request-(R3.4) CC1875A-1876-Verify/CP-(R3.4)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3) 1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3) 1771-Cross Sell-(R3.3)
CC1821A-GForce-Credit Auth(R3.3) CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3) CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3) CC1821A-GForce-Credit Auth(R3.3)
CC1821A-GForce-Credit Auth(R3.3) CC1821A-GForce-Credit Auth(R3.3)
1771-Cross Sell-(R3.3) 1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3) 1771-Cross Sell-(R3.3)
1771-Cross Sell-(R3.3) 1771-Cross Sell-(R3.3)
1743A-Convience Checks-(R3.4) 1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4) 1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4) 1743A-Convience Checks-(R3.4)
1743A-Convience Checks-(R3.4) 1743A-Convience Checks-(R3.4)
1751-Lost Stolen-(R3.4) 1751-Lost Stolen-(R3.4)
1751-Lost Stolen-(R3.4) 1751-Lost Stolen-(R3.4)
CC1759-Purchase Order(Auth Sale)-(R3.4) CC1759-Purchase Order(Auth Sale)-(R3.4)
1893-Lowe's Optional Promo Update Info-(R3.4) 1893-Lowe's Optional Promo Update Info-(R3.4)
1811-Order Media(R3.4) 1811-Order Media(R3.4)
1811-Order Media(R3.4) 1899-Account Status (R3.4)
CC1821A-GForce-CCL(R3.4) CC1821A-GForce-CCL(R3.4)
1758 -BRC CCL(R3.4) 1758 -BRC CCL(R3.4)
1758 -BRC CCL(R3.4) 1758 -BRC CCL(R3.4)
1810-Employee Account (R3.4) 1810-Employee Account (R3.4)
1810-Employee Account (R3.4)
1859-Manually Change Promo Expiry Date (R3.4) 1859-Manually Change Promo Expiry Date (R3.4)
1859-Manually Change Promo Expiry Date (R3.4)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1770-Cross Sell-(R3.3) 1770-Cross Sell-(R3.3)
1911-QVC Account Structure(R3.4)
CC1875A-1876-Verify/CP-(R3.4) CC1875A-1876-Change Information-(R3.4)
CC1875A-1876-Change Information-(R3.4) CC1875A-1876-Change Information-(R3.4)
1911-QVC Account Structure/Request(R3.4) CC 1878 - Fee Waivers -(R3.4)
CC 1898 - Create a Request: QVC Process -(R3.4)
CC1815 -Send Statement (R3.5 CC1815 -Send Statement (R3.5
CC1815 -Send Statement (R3.5 CC1815 -Send Statement (R3.5
CC1815 -Send Statement (R3.5 CC1815 -Send Statement (R3.5
CC 1765B - Dual Card Opt Out: Customer Profile (R3.5) CC 1765B - Dual Card Opt Out: Customer Profile (R3.5)
CC 1765B - Dual Card Opt Out: Customer Profile (R3.5)
CC1743B-Convience Checks-(R3.5) CC1743B-Convience Checks-(R3.5)
CC1743B-Convience Checks-(R3.5) CC1743B-Convience Checks-(R3.5)
CC1743B-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5) CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5) CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5) CC1762-Convience Checks-(R3.5)
CC1762-Convience Checks-(R3.5)
CC1879-CCL II (R3.4) CC1879-CCL II (R3.4)
Classification : Internal
Classification: GE Birlasoft Internal
CC1879-CCL II (R3.4) CC1861-Status Change Date-CCl (R3.5)
CC1885-Lowe's Plan Changes (R3.5) CC1885-Lowe's Plan Changes (R3.5)
CC1861-Status Change Date-CCl (R3.5) CC1861-Status Change Date-CCl (R3.5)
CC 1907A - Card Activation Dual Card -CP(R3.5) CC 1907A - Card Activation Dual Card -CP(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5) CC1744-New Disputes Reasons-(R3.5)
CC1744-New Disputes Reasons-(R3.5)
CC 1731A - Retention Close Reinstate (R3.5) CC 1731A - Retention Close Reinstate (R3.5)
CC 1731A - Retention Close Reinstate (R3.5) CC 1731A - Retention Close Reinstate (R3.5)
CC1898-Charge Back on WWR (R3.5)
CC1760-Tax Exempt Disputes(R3.6) CC 1731A - Retention Close Reinstate (R3.5)
CC1777-Lost Stolen (lost Stolen)(R3.5) CC1764-Cash Transactions (Credit Auth)(R3.5)
CC1916-Convenenice Check Activaton (R3.6) CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6) CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6) CC1916-Convenenice Check Activaton (R3.6)
CC1916-Convenenice Check Activaton (R3.6) CC1916-Convenenice Check Activaton (R3.6)
CC1868-Walmart Cash Advance FC (R3.6)
CC1813-Change Information (R3.6)
CC1839- Charge Back (R3.5) CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5) CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5) CC1839- Charge Back (R3.5)
CC1839- Charge Back (R3.5)
CC 1883- Foreign Address (R3.6)
CC5069- Call Transfer(R3.6) CC5069- Call Transfer(R3.6)
CC1776-Pin Request-Card Request(R3.6) CC1776-Pin Request-Card Request(R3.6)
CC1776-Pin Request-Card Request(R3.6) CC1776-Pin Request-Card Request(R3.6)
CC1776-Pin Request-Card Request(R3.6) CC1776-Pin Request-Card Request(R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6) CC1745-Service Fees (Fee Waivers) (R3.6)
CC1745-Service Fees (Fee Waivers) (R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1919A-Retension Offers (CCL & Xsell)(R3.6) CC1919A-Retension Offers (CCL & Xsell)(R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6) CC1763B-Decrease Credit Limit (R3.6)
CC1763B-Decrease Credit Limit (R3.6)
CC1768 (R3.6) CC1768 (R3.6)
CC1768 (R3.6) CC1768 (R3.6)
Classification : Internal
Classification: GE Birlasoft Internal
CC1768 (R3.6)
CC5072- Mervyn Reissue (R3.6)
CC1772-Cross Sell (R3.6) CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6) CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6) CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6) CC1772-Cross Sell (R3.6)
CC1772-Cross Sell (R3.6) CC1772-Cross Sell (R3.6)
QAI (Wrap QAI (Wrap
QAI (Wrap QAI (Wrap
QAI (Wrap QAI (Wrap
QAI (Verify) QAI (Verify)
QAI (Verify) QAI (Verify)
QAI (Credit Auth) QAI (Credit Auth)
QAI (Credit Auth) QAI (Credit Auth)
QAI (Account Lookup) QAI (Account Lookup)
QAI (Account Lookup) QAI (Account Lookup)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Customer Profile) QAI (Customer Profile)
QAI (Lost/Stolen) QAI (Lost/Stolen)
QAI (View CTD) QAI (View CTD)
QAI (View CTD) QAI (View CTD)
QAI (View CTD) QAI (View CTD)
QAI (View CTD) QAI (View CTD)
QAI (View CTD) QAI (View CTD)
QAI (View CTD) QAI (View CTD)
QAI (Convinence Checks) QAI (Convinence Checks)
QAI (Convinence Checks) QAI (Convinence Checks)
QAI (Convinence Checks) QAI (Convinence Checks)
QAI (Convinence Checks) QAI (Convinence Checks)
QAI (Disputes)
CC2020B (Requets) CC2020B (Requets)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell) QAI(Cross Sell)
QAI(Cross Sell)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
Classification : Internal
Classification: GE Birlasoft Internal
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers) QAI(Fee Waivers)
QAI(Fee Waivers)
QAI (CP-Grip Link) QAI (CP-Grip Link)
QAI (CP-Grip Link)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
Classification : Internal
Classification: GE Birlasoft Internal
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Credit Limit) QAI(Change Credit Limit)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Change Information) QAI(Change Information)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request) QAI(Card Request)
QAI(Card Request)
QAI (Transfers) QAI (Transfers)
QAI (Transfers) QAI (Transfers)
QAI (Transfers)
1770B-R3.6 1770B-R3.6
1770B-R3.6 1770B-R3.6
1770B-R3.6 1770B-R3.6
2037/5037- Request (Mervyn Reissue)-Combo 2037/5037- Payment Reallocation (Mervyn Reissue)-Combo
1945B - Cross Sell 1945B - Cross Sell
1967 - Additional Retention requirements 1967 - Additional Retention requirements
1967 - Additional Retention requirements 1967 - Additional Retention requirements
CC2017 - Cross Sell Table Driven Components CC2017 - Cross Sell Table Driven Components
Release 4.0
CC 2047 - New Work with Request CC 2047 - New Work with Request
CC 2047 - New Work with Request
CC 5110 & 2035 - BKO Update CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update CC 5110 & 2035 - BKO Update
CC 5110 & 2035 - BKO Update CC 5110 & 2035 - BKO Update
CC 1953 - Backline Promo Corrections CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections CC 1953 - Backline Promo Corrections
CC 1953 - Backline Promo Corrections
Classification : Internal
Classification: GE Birlasoft Internal
CC2219 Terminated Promotion TJ CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ CC2219 Terminated Promotion TJ
CC2219 Terminated Promotion TJ CC2219 Terminated Promotion TJ
CC2188 - Promotions UI Update
CC2018 -Statement Hold Code_Change Info CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Change Info CC2018 -Statement Hold Code_Change Info
CC2018 -Statement Hold Code_Verify CC2018 -Statement Hold Code_Verify
CC2018 -Statement Hold Code_Verify CC2018 -Statement Hold Code_Verify
CC1913 - Mimi Miranda Store call CC1913 - Mimi Miranda Store call
R1-R2-CC2027 - S2S - New Real-time Suppression R1-R2-CC2027 - S2S - New Real-time Suppression
CC1957-Cross Sell Account Lookup Message at Wrap CC1957-Cross Sell Account Lookup Message at Wrap
CC1957-Cross Sell Account Lookup Message at Wrap CC1957-Cross Sell Account Lookup Message at Wrap
CC1968 - FW Override-Cust Sat Design CC1968 - FW Override-Cust Sat Design
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
CC2218 - RSF All Account Look up CC2218 - RSF All Account Look up
R2-CC2008 - Shopping Cart Update R2-CC2008 - Shopping Cart Update
R2-CC2008 - Shopping Cart Update R2-CC2008 - Shopping Cart Update
R2-CC2220 - RSF CS Cease & Desist R2-CC2220 - RSF CS Cease & Desist
R2-CC2220 - RSF CS Cease & Desist R2-CC2220 - RSF CS Cease & Desist
R2-CC2220 - RSF CS Cease & Desist R2-CC2220 - RSF CS Cease & Desist
R2-CC2015 - Belks Multi Acct # length R2-CC2015 - Belks Multi Acct # length
R2-CC2015 - Belks Multi Acct # length R2-CC2015 - Belks Multi Acct # length
R2-CC2015 - Belks Multi Acct # length
R2-CC1914 - Additional Verify
R2-CC1951 - Service Fee Reason Policy
R2-CC2019 - Error Handling - CBAL
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH, remove
check # box and error handling
CC2315 - Pay Balance+fee, Pop Up Disclosure for ACH,
remove check # box and error handling
Release 7.1
Release 7.2
Classification : Internal
Classification: GE Birlasoft Internal
CC 2033 CC 2033
CC 2052 CC 2052
CC 2052 CC 2052
CC 2052 CC 2052
CC 1941 CC 1941
CC 1941 CC 1941
CC 1941
CC 2040
CC 2053 CC 2053
CC 2128 CC 2128
CC 2128 CC 2128
CC 2128 CC 2128
CC 2128 CC 2128
CC 2128 CC 2128
CC 2128 CC 2128
CC 2128 CC 2128
CC 10002 CC 10002
CC 10002
CC 10005 CC 10005
CC 10005
CC 2342 CC 2342
CC 2041 CC 2041
CC 2345
CC 10013 CC 10013
CC 10013
CC2423 CC2423
CC2284 CC2284
CC2518 CC2518
CC2518 CC2518
CC2518 CC2518
CC2373 CC2373
CC2373 CC2373
CC2277 CC2277
CC2277 CC2277
CC2277 CC2277
CC10001 CC10001
CC10001
CC10022 CC10022
CC2515(WR2655) CC2515(WR2655)
CC2515(WR2655) CC2515(WR2655)
CC2515(WR2655)
CC10033 CC10033
CC10033 CC10033
CC10033 CC10033
CC10033
CC2332 CC2332
CC2332 CC2332
CC2332 CC2332
Release 7.4
Release 7.3
Release 8.1
Classification : Internal
Classification: GE Birlasoft Internal
CC2402 CC2402
CC2402 CC2402
CC2402 CC2402
CC2020A
CC2337 CC2337
CC2337 CC2337
CC2337 CC2337
CC2337 CC2337
CC2337 CC2337
CC2525 CC2525
CC2515
CC2607
CC1916 CC1916
CC1916 CC1916
CC1916 CC1916
CC2338 CC2338
CC2664 CC2664
CC2341(Chevron) CC2341(Chevron)
CC2341(Chevron)
CC2684(Chevron) CC2684(Chevron)
CC2684(Chevron) CC2684(Chevron)
CC2684(Chevron)
CC1976 CC1976
CC10044 CC10044
CC10044 CC10044
CC2369 CC2369
CC2578 CC2578
CC2693(Chevron) CC2693(Chevron)
CC2693(Chevron) CC2693(Chevron)
CC2693(Chevron) CC2693(Chevron)
CC2369 CC2369
CC2496 CC2496
CC2496 CC2496
CC10027 CC10027
CC10027 CC10027
CC10027 CC10027
CC10052 CC10052
CC10052 CC10052
CC2512(Nice) CC2512(Nice)
CC2512(Nice) CC2512(Nice)
CC2515(Nice Chevron) CC2515(Nice Chevron)
CC2515(Nice Chevron) CC2515(Nice Chevron)
CC2515(Nice Chevron) CC2515(Nice Chevron)
CC2510(Nice Chevron) CC2510(Nice Chevron)
CC2510(Nice Chevron) CC2510(Nice Chevron)
CC2510(Nice Chevron) CC2510(Nice Chevron)
Release 8.2
Classification : Internal
Classification: GE Birlasoft Internal
CC2510(Nice Chevron) CC2510(Nice Chevron)
CC2272(Nice Chevron) CC2272(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC2378(Nice Chevron) CC2378(Nice Chevron)
CC10042 CC10042
CC10042 CC10042
CC10042 CC10042
CC2173(Nice Chevron) CC2173(Nice Chevron)
CC2173(Nice Chevron) CC2173(Nice Chevron)
CC2582
CC2580 CC2580
CC2580 CC2580
CC2580 CC2580
CC2719 CC2719
CC2676 CC2676
CC2676 CC2676
CC2676 CC2676
CC2676 CC2676
CC2769(6/26 Release) CC2769(6/26 Release)
CC2769(6/26 Release) CC2769(6/26 Release)
CC2677 CC2677
CC2677 CC2677
CC2677 CC2677
CC2784(6/26 Release) CC2784(6/26 Release)
CC2663 CC2663
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2725 CC2725
CC2678 CC2678
CC2678 CC2678
CC2678 CC2678
CC2678
CC2558 CC2558
CC2558 CC2558
CC2558
Release 8.3
Classification : Internal
Classification: GE Birlasoft Internal
CC10064(R 10064)
CC2173(CCB for Nice Release)
CC2762 CC2762
CC2762 CC2762
CC2597 CC2597
CC2597
CC2762 CC2762
CC2762 CC2762
CC2818
CC2765 CC2765
CC2765 CC2765
CC2621 CC2621
CC2621 CC2621
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060
CC10060 CC10060(During release)
CC2180 CC2180
CC2180 CC2180
CC10061 CC10061
CC10061 CC10061
CC10061 CC10061
CC10061 CC10061
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CC10059 CC10059
CCB2597
CC 2913(10/16 Release) CC 2913(10/16 Release)
CC 2913(10/16 Release) CC 2913(10/16 Release)
CC 2913(10/16 Release) CC 2913(10/16 Release)
CC 2597CCB
CC10078 CC10078
CC10078 CC10078
CC10078 CC10078
CC10078 CC10078
CC10078
CC2892 CC2892
Release 8.4
Release 9.1
Release 11/06
Classification : Internal
Classification: GE Birlasoft Internal
CC2900 CC2900
CC2900 CC2900
CC2924 CC2924
CC2924 CC2924
CC2893(Verify) CC2893(Verify)
CC2893(Card Status) CC2893(Card Status)
CC2893(Card Status)
CC 2910 CC 2910
CC 2910 CC 2910
CC 2910 CC 2910
CC 2910 CC 2910
CC 2910
CC 2660 CC 2660
CC 2660
CC 2853 CC 2853
CC 2853 CC 2853
CC 2853 CC 2853
CC 2853 CC 2853
CC 10065 CC 10065
CC 10065 CC 10065
CC 10065 CC 10065
CC 10078(Release 1_29) CC 10078(Release 1_29)
CC 10078(Release 1_29) CC 10078(Release 1_29)
CC 10078(Release 1_29) CC 10078(Release 1_29)
CC 10078(Release 1_29) CC 10078(Release 1_29)
CC 10078(Release 1_29) CC 10078(Release 1_29)
CC 10078(Release 1_29)
CC 2980 CC 2980
CC 2980 CC 2980
CC2980_2972 CC2980_2972
CC 2972 CC 2972
CC 2972 CC 2972
CC 2972 CC 2972
CC 2972 CC 2972
CC 2972 CC 2972
CC 2972 CC 2972
CC 10084 CC 10084
CC 2974(Promotions) CC 2974(CBR)
CC 2974(FW) CC 2974(Purchase Transfer)
CC 2974(Transfers) CC 2974(Payment Transfer)
CC 2974(payment Reallocatin) CC 2974(FW)
CC 2974(SF) CC 2974(FW)
CC 2974(MIMA)
CC 2885(Wrap) CC 2885(Wrap)
CC 2885(Wrap) CC 2885(Wrap)
CC 2885(Wrap)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
Release 9.2
Classification : Internal
Classification: GE Birlasoft Internal
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 2885(WWR) CC 2885(WWR)
CC 3007 CC 3007
CC 3007
CC 2972_Phase II(Release 7/9) CC 2972_Phase II(Release 7/9)
CC 2972_Phase II(Release 7/9) CC 2972_Phase II(Release 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3017(Relese 7/9) CC 3017(Relese 7/9)
CC 3025 CC 3025
CC 3026(Customer Profile) CC 3026(Customer Profile)
CC 3026(Wrap) CC 3026(Wrap)
CC 3026(Wrap) CC 3026(Wrap)
CC 3026(Wrap) CC 3026(Wrap)
CC 3026(Wrap) CC 3026(Wrap)
CCB3026(Wrap) CCB3026(Wrap)
CC 10081 CCB10081
CC 10074 CC 10074
CC 10074 CC 10074
CC 10074 CC 10074
CC 10074 CC 10074
CC 3025(Change Info) CC 3025(Change Info)
CC 3025(Change Info) CC 3025(Change Info)
CC 3025(Change Info) CC 3025(Change Info)
CC 3025(Change Info) CC 3025(Change Info)
CC3026(Disputes) CC3026(Ordermedia)
CC2848_NICE_Send Statement CC2848_NICE_Send Statement
CC2848_NICE_Send Statement CC2848_NICE_Send Statement
CC2848_NICE_Send Statement CC2848_NICE_Send Statement
CC 2848_NICE_XSELL CC 2848_NICE_XSELL
CC 2848_NICE_XSELL CC 2848_NICE_XSELL
CC 2848_NICE_XSELL CC 2848_NICE_XSELL
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC 2848_NICE_PBP CC 2848_NICE_PBP
CC3111 CC3111
CC3111 CC3111
CC3111 CC3111
Release 9.3
Classification : Internal
Classification: GE Birlasoft Internal
CC3111
CC3127
CC3125 CC3125
CC3125
CC3032 CC3032
CC3032 CC3032
CC10093 CC10093
CC10093 CC10093
CC10093 CC10093
CC10093 CC10093
CC10093
CC3034 CC3034
CC3034 CC3034
CC3034
CC3032 CC3032
CC3032 CC3032
CC3032 CC3032
CC3034(CP_DL) CC3034(CP_DL)
CC3134(CP) CC3134(SD)
CC3134(Account Status) CC3134(Account Status)
CC3134(Account Status) CC3134(Account Status)
CC3134(Account Status) CC3134(Account Status)
CC10093_CCB
CC3143(Close Acc) CC3143(Close Acc)
CC3143(Change Info) CC3143(Change Info)
CC3143(Change Info) CC3143(Change Info)
CC3143(Change Info)
CC3143(Close Acc) CC3143(Close Acc)
CC3143(Close Acc) CC3143(Close Acc)
CC3143(Close Acc) CC3143(Close Acc)
CC3143(Change Info_CCB)
CC3143(Close Acc_CCB)
CC3171 CC3171
CC3171 CC3171
CC3171 CC3171
CC3171 CC3171
CC3171
CC3171(CCB)
CC3205 CC3205
CC3205 CC3205
CC3205 CC3205
CC3205 CC3205
CC3205 CC3205
CC3200 CC3200
CC3200 CC3200
CC3200 CC3200
CC3200 CC3200
CC3200 CC3200
CC3206 CC3206
CC3206 CC3206
CC3206 CC3206
CC3206 CC3206
Release Card Act
Release 9.4
Release10/29
Classification : Internal
Classification: GE Birlasoft Internal
CC3206 CC3206
CC10094 CC10094
CC10094 CC10094
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CC3202 CC3202
CCB3202(Card Act 2/18)
CC3201 CC3201
CC3201 CC3201
CC3201 CC3201
CC3201 CC3201
CC3201 CC3201
CC3198 CC3198
CC3198 CC3198
CC3198 CC3198
CC3207 CC3207
CC3207 CC3207
CC3207 CC3207
CC3207
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3196 CC3196
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208 CC3208
CC3208
CC3197 CC3197
CC3197 CC3197
CC3197 CC3197
CC3197 CC3197
CC3197
Classification : Internal
Classification: GE Birlasoft Internal
CC3199 CC3199
CC3199 CC3199
CC3199 CC3199
CC3199
CC3208_Error CC3208_Error
CC3208_Error CC3208_Error
CC3208_Error CC3208_Error
CC3208_Error CC3208_Error
CC3208_Error
Card Act - CCL -0916 Card Act - CCL -0916
Card Act - CCL -0916 Card Act - CCL -0916
CC3196(CCB) CC3196(CCB)
3103_Change Info 3103_Change Info
3103_Change Info 3103_Change Info
3103_Change Name 3103_Change Name
3103_Change Name 3103_Change Name
3103_Value Add 3103_Value Add
3103_CP 3103_CP
3103_CP
3208_CCB_Rehab 3208_CCB_Rehab
3103_Lost stolen 3103_Lost stolen
3103_Verify 3103_Verify
3103_Verify_CCB 3103_Verify_CCB
3103_Account Lookup 3103_Account Lookup
3103_Account Lookup 3103_Account Lookup
3103_Account Lookup 3103_Account Lookup
3103_Account Lookup 3103_Account Lookup
3103_CCL Close reinstate 3103_CCL Close reinstate
3103_CCL Close reinstate 3103_CCL Close reinstate
3103_CCL Increase Decrease 3103_CCL Increase Decrease
3103_CCL Increase Decrease 3103_CCL Increase Decrease
WR010_000020_CIT WR010_000020_CIT
WR010_000020_CIT WR010_000020_CIT
WR010_000020_CIT WR010_000020_CIT
WR010_000020_CIT WR010_000020_CIT
WR010_000020_CIT
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
3103_Card Request 3103_Card Request
WR010_000020_CIT_CCB WR010_000020_CIT_CCB
WR010_000020_CIT_CCB WR010_000020_CIT_CCB
WR010_000020_CIT_CCB WR010_000020_CIT_CCB
SAM's BRC, Release 4/15 and Release 4/1
Classification : Internal
Classification: GE Birlasoft Internal
3103_Lost stolen 3103_Lost stolen
WR 3217 WR 3217
WR 3217 WR 3217
WR 3217 WR 3217
WR3240 WR3240
WR3240 WR3240
WR3240
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3103_Credit Auth WR 3103_Credit Auth
WR 3241_Account Status WR 3241_Account Status
WR 3241_Account Status WR 3241_Account Status
WR 3241_Account Status WR 3241_Account Status
WR010_000020_CIT(Rel 5/6) WR010_000020_CIT(Rel 5/6)
WR010_000020_CIT(Rel 5/6)
WR 3103_Credit Auth_CCB WR 3103_Credit Auth_CCB
Genious Link_ValueAdd Genious Link_Wrap
WR_44_CTI WR_44_CTI
WR_44_CTI
WR10_27 WR10_27
WR10_27 WR10_27
WR10_27 WR10_27
WR10_27 WR10_27
WR10_32_Account Status WR10_32_Account Status
WR10_32_Account Status WR10_32_Account Status
WR10_32_Account Status WR10_32_Account Status
WR10_32_Promotions WR10_32_Promotions
WR10_32_Promotions WR10_32_Promotions
WR10_32_Promotions WR10_32_Promotions
WR10_32_Promofeewaivers WR10_32_Promofeewaivers
WR10_42_Xcell WR10_42_Xcell
WR10_42_Xcell WR10_42_Xcell
WR10_32_Create A Request WR10_32_Create A Request
WR10_32_Create A Request WR10_32_Create A Request
WR10_32_Create A Request WR10_32_Create A Request
WR10_32_WWR WR10_32_WWR
WR10_32_WWR WR10_32_WWR
WR10_32_WWR WR10_32_WWR
WR10_32_Customer Profile WR10_32_Customer Profile
WR10_32_Customer Profile WR10_32_Customer Profile
WR10_32_Customer Profile WR10_32_Customer Profile
WR10_32_Customer Profile WR10_32_Customer Profile
WR10_32_CTD WR10_32_CTD
WR 44 (CALL TRANSFER)
Releae CardAct III
Release 10.1(5/13 & 5/20)
Classification : Internal
Classification: GE Birlasoft Internal
WR10_31_WWR WR10_31_WWR
WR10_31_WWR WR10_31_WWR
WR10_31_Verify WR10_31_Verify
WR10_31_Verify WR10_31_Verify
WR10_32_Payment Reallocation WR10_32_Payment Reallocation
WR10_32_Payment Reallocation WR10_32_Payment Reallocation
WR10_30_Paymet Reallocation WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation WR10_30_Paymet Reallocation
WR10_30_Paymet Reallocation WR10_30_Paymet Reallocation
WR10_38_WWR WR10_38_WWR
WR10_38_WWR WR10_38_WWR
WR10_38_WWR WR10_38_WWR
WR10_38_WWR WR10_38_WWR
WR10_24 WR10_24
WR10_24 WR10_24
WR10_24 WR10_24
WR10_24 WR10_24
WR10_47 WR10_47
WR10_47 WR10_47
WR10_47
WR10_38 WR10_38
WR10_44_CTI_CCB
WR50_Fee Waivers WR50_Fee Waivers
WR50_Fee Waivers WR50_Fee Waivers
WR3230_ShoppingCart WR3230_ShoppingCart
WR3230_ShoppingCart WR3230_ShoppingCart
WR3230_Credit Auth
WR31_Verify WR31_Verify
WR31_Verify WR31_Verify
WR31_Customre Profile WR31_Customre Profile
WR O10-000021- Ebill - Cross Sell Product WR O10-000021- Ebill - Cross Sell Product
WR O10-000021- Ebill - Cross Sell Product WR O10-000021- Ebill - Cross Sell Product
WR O10-000021- Ebill - Cross Sell Product WR O10-000021- Ebill - Cross Sell Product
WR3231_Card Staus WR3231_Card Staus
WR3231_Card Staus WR3231_Card Staus
WR3231_Card Staus WR3231_Card Staus
WR3231_Card Staus
WR19_CCL WR19_CCL
WR63_Change Name_Add / Remove user WR63_Change Name_Add / Remove user
WR63_Change Name_Add / Remove user WR63_Change Name_Add / Remove user
WR39_Disputes WR39_Disputes
WR39_Disputes WR39_Disputes
WR39_Disputes WR39_Disputes
WR36_PBP Override WR36_PBP Override
WR36_PBP Override WR36_PBP Override
WR36_PBP Override WR36_PBP Override
Release HBC
Release 10.3
Release 10.2
Classification : Internal
Classification: GE Birlasoft Internal
WR36_PBP Override WR36_PBP Override
WR36_PBP Override WR36_PBP Override
WR36_PBP Override
WR57_CrossCell WR57_CrossCell
WR38_Fee Waivers WR38_Fee Waivers
WR57_CrossCell_Error WR57_Cross Cell
WR38_CCB_Fee Waivers
WR57_CCB_CrossCell WR57_CCB_CrossCell
WR21_CCB_Ebill WR21_CCB_Ebill
WR21_CCB_Ebill
WR34_Promotions WR34_Promotions
WR34_Promotions WR34_Promotions
WR34_Promotions_DTS WR34_Promotions_DTS
WR34_Promotions_DTS WR34_Promotions_DTS
WR34_Promotions_DTS WR34_Promotions_DTS
WR34_Promotions_DTS WR34_Promotions_DTS
WR34_Promotions_DTS WR34_Promotions_DTS
WR34_Promotions WR34_Promotions
WR31_CCB_Verify WR31_CCB_Verify
WR65_Change Name/Add-Remove WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove WR65_Change Name/Add-Remove
WR65_Change Name/Add-Remove WR65_Change Name/Add-Remove_Error
WR65_Change Name/Add-Remove_Error WR65_Change Name/Add-Remove_Error
WR65_Change Name/Add-Remove WR65_Change Name/Add-Remove
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap
WR71_Wrap WR71_Wrap_DTS
WR80_Fee waivers WR80_Fee waivers
WR80_Fee waivers WR80_Fee waivers
WR80_Fee waivers WR80_Fee waivers
WR80_Fee waivers WR80_Fee waivers
WR80_Fee waivers
WR71_Wrap
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service_Error
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Service WR74_E-Service
WR74_E-Serivice_Error WR74_E-Service
WR74_E-Service
Release 11.2.2 (2/17)
Release 11.1.1
Release 11.2.2
Classification : Internal
Classification: GE Birlasoft Internal
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
WR68_Call Transafer (2/14) WR68_Call Transafer (2/14)
IVR By Pass_Cross Sell IVR By Pass_Cross Sell
IVR By Pass_Cross Sell IVR By Pass_Cross Sell
IVR By Pass_Cross Sell IVR By Pass_Cross Sell
IVR By Pass_Cross Sell IVR By Pass_Cross Sell
Change Name/Add remove
Payment Reallocation Payment Reallocation
Payment Reallocation Payment Reallocation_Error
Payment Reallocation Payment Reallocation
Payment Reallocation Payment Reallocation_Error
Payment Reallocation
Wrap_Wr 106 Wrap_Wr 106
Cross Cell_WR57
WR67_SF_Speed Pay WR67_SF_Speed Pay
WR67_SF_Speed Pay WR67_SF_Speed Pay
WR67_SF_Speed Pay WR67_SF_Speed Pay
WR67_SF_Speed Pay WR67_SF_Speed Pay
WR67_SF_Speed Pay WR67_SF_Speed Pay
WR67_SF_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR100_Speed Pay WR100_Speed Pay
WR55_PTC WR55_PTC
WR55_PTC WR55_PTC
WR77_Close/Re-instate WR77_Close/Re-instate
WR77_Close/Re-instate WR77_Close/Re-instate_Error
WR77_Close/Re-instate WR77_Close/Re-instate
WR75_Agent home page_Caller type discussion WR75_Agent home page_Caller type discussion
WR75_Agent home page_Caller type discussion WR75_Agent home page_Caller type discussion
Release 11.2
Release 3/24
Release 11.2.2 (2/17)
Release 11.2.2
Release 5/12
Release RSF
IVR ByPass
Classification : Internal
Classification: GE Birlasoft Internal
WR75_Agent home page_Caller type discussion WR75_Agent home page_Caller type discussion
WR75_Agent home page_Caller type discussion WR75_Agent home page_Caller type discussion
WR77_Close/Re-instate
WR 87_Account Lookup WR 87_Account Lookup
WR 87_Account Lookup WR 87_Account Lookup
WR 87_Account Lookup WR 87_Account Lookup
WR 87_Account Lookup WR 87_Verify
WR 87_Verify WR 87_Verify
WR 87_Verify
WR 30_Payment Reallocation WR 30_Payment Reallocation
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP WR 88_DRP
WR 88_DRP
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR138_Pay by Phone WR138_Pay by Phone
WR138_Pay by Phone WR138_Pay by Phone
WR138_Pay by Phone WR138_Pay by Phone
WR138_Pay by Phone WR138_Pay by Phone
WR93_Change Info WR93_Change Info
WR93_Change Info WR93_Change Info
WR105_CCL WR105_CCL
WR105_CCL WR105_CCL
WR105_CCL WR105_CCL
WR131_NICE WR131_NICE
WR131_NICE WR131_NICE
WR131_NICE WR131_NICE
WR131_NICE WR131_NICE
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
Release 08/25
Release 07/19
Release 07/28
Release 07/23
Classification : Internal
Classification: GE Birlasoft Internal
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR120_Cross Sell WR120_Cross Sell
WR119_WWR WR119_WWR
WR119_WWR WR119_WWR
WR119_WWR WR119_WWR_DTS
WR119_WWR_DTS WR119_WWR_Mock
WR119_WWR
WR109_Customer profile WR109_Customer profile
WR109_Customer profile WR109_Customer profile
WR109_Customer profile WR109_Customer profile
WR109_Customer profile WR109_Customer profile
WR109_Customer profile_Error WR109_Customer profile_Error
WR109_Customer profile_Error WR109_Customer profile
WR109_WRAP WR109_WRAP
WR109_WRAP WR109_WRAP
WR109_WRAP WR109_WRAP
WR109_WRAP WR109_WRAP
WR109_WRAP_Error WR109_WRAP_Error
WR109_WRAP_Error
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers_error
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers_Error WR37_Fee Waivers_Error
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR143_SCS Letters WR143_SCS Letters
WR143_SCS Letters WR143_SCS Letters
Release 09/29
Release 10/11
Release 09/29
Classification : Internal
Classification: GE Birlasoft Internal
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR37_Fee Waivers WR37_Fee Waivers
WR127_WWR WR127_WWR
WR127_WWR WR127_WWR
WR146_Account Status WR146_Account Status
WR146_Account Status WR146_Account Status
WR146_Account Status WR146_Account Status
WR146_Account Status WR146_Account Status_Mock
WR146_Account Status_Mock WR146_Account Status_Mock
WR146_Account Status_Mock
WR123_Change Name/Add/Remove user WR123_Change Name/Add/Remove user
WR123_Change Name/Add/Remove user WR123_Change Name/Add/Remove user
WR123_Close/Re-Instate WR123_CCL
WR123_CCL WR123_CCL
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
Release 11.3
Release 10/11
Classification : Internal
Classification: GE Birlasoft Internal
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR154 _Cross Sell WR154 _Cross Sell
WR30_CCB_Payment Reallocation WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation WR30_CCB_Payment Reallocation
WR30_CCB_Payment Reallocation WR30_CCB_Payment Reallocation
WR118_Fee Waivers WR118_Fee Waivers
WR152_Call Transafer_DTS WR152_Call Transafer_DTS
WR152_Verify WR152_Verify
WR152_Verify WR152_Verify
WR152_Verify_Mock WR152_Verify_Mock
WR152_Verify WR152_Verify
WR152_Verify WR152_Verify_Mock
WR152_Wrap_Mock WR152_Wrap
WR152_Wrap WR152_Wrap_Mock
WR152_Wrap WR152_Wrap
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status_Mock
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status WR132_Account Status
WR132_Account Status_Error WR132_Account Status_Error
WR172_Close Re-instate WR172_Close Re-instate
WR136_Card Request WR136_Card Request
WR136_Card Request WR136_Card Request_Mock
WR136_Card Request_Mock WR136_Card Request_Mock
WR136_Card Request WR136_Card Request
WR176_CCL_Mock WR176_CCL
WR176_CCL WR176_CCL
WR176_CCL WR176_CCL
WR 176_Close Reinstate WR 176_Close Reinstate
WR 176_Close Reinstate WR 176_Close Reinstate
WR 176_Close Reinstate WR 176_Close Reinstate
WR 176_Close Reinstate WR 176_Close Reinstate
WR 176_Close Reinstate WR 176_Close Reinstate
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
Release 12.1
Release 01/24
Classification : Internal
Classification: GE Birlasoft Internal
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers WR 156_Auto Rehab on Fee waivers
WR 156_Auto Rehab on Fee waivers
WR189_AA Letters WR189_AA Letters
WR189_AA Letters WR189_AA Letters
WR189_AA Letters WR189_AA Letters
WR189_AA Letters WR189_AA Letters
WR145_Customer Profile WR145_Customer Profile
WR145_Customer Profile WR145_Customer Profile
WR145_Customer Profile WR145_Customer Profile
WR145_WWR WR145_WWR
WR145_WWR WR145_WWR
WR145_WWR WR145_WWR
WR145_WWR WR145_WWR
WR145_WWR WR145_WWR
WR145_WWR WR145_WWR
WR145_View Notes WR145_View Notes
WR145_Wrap WR145_Wrap
WR145_Wrap WR145_Wrap
WR145_Wrap WR145_Wrap
WR145_Wrap WR145_Wrap
WR145_Wrap WR145_Wrap
WR145_Wrap WR145_Wrap
WR145_Wrap
WR175_CCL WR175_CCL
WR177- Lowes Same Day Promo Correction
WR121 - Promo Expiration date mapping change WR121 - Promo Expiration date mapping change
WR121 - Promo Expiration date mapping change WR121 - Promo Expiration date mapping change
WR121_Payment Reallocaiton WR121_Payment Reallocaiton
WR121_CTD WR121_CTD
WR121_Stmt Details WR121_Stmt Details
WR121_Account Status WR121_Account Status
WR121_Promo Feewaivers WR121_Promo Feewaivers
WR154_CrossCell WR154_CrossCell
WR154_CrossCell WR154_CrossCell
WR191_TRU Conversion WR191_TRU Conversion
WR191_TRU Conversion WR191_TRU Conversion_Error
WR191_TRU Conversion_Error WR191_TRU Conversion
Rlease 3/20 - WR 175
Release 06/19
Release 12.2
Release 06/28
Release 04/26
Release 06/14
Release 3/29 - WR 145 Notes Redesign
Release 03/6
Classification : Internal
Classification: GE Birlasoft Internal
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_ValueAdd_Mock
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add_CCB
WR181_Value Add_CCB
WR171_Customer Profile WR171_Customer Profile
WR171_Verify WR171_Customer Profile
WR171_PA WR171_PBP
WR171_PA WR171_PA
WR171_Cross Sell WR171_Cross Sell
WR171_Cross Sell WR171_Cross Sell
WR156_Fee Waivers
WR156_Account Status WR156_Account Status
WR156_Account Status WR156_Missing Misapplied
WR156_Missing Misapplied WR156_Missing Misapplied
WR156_Missing Misapplied
WR156_Encoding Errors WR156_Encoding Errors
WR156_Encoding Errors WR156_Encoding Errors
WR156_Encoding Errors WR156_Encoding Errors
WR202_ATP_Change Info WR202_ATP_Change Info
WR202_ATP_Change Info WR202_ATP_Change Info
WR202_ATP_Change Info WR202_ATP_Change Info
WR202_ATP_CCL WR202_ATP_CCL
WR202_ATP_CCL_Mock WR202_ATP_CCL
WR202_ATP_Activation WR202_ATP_Activation_Mock
WR202_ATP_Activation WR202_ATP_Activation
WR202_ATP_Activation WR202_ATP_Activation_Error
WR202_ATP_Activation WR202_ATP_CP_Error
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP_Error WR202_ATP_CP
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP WR202_ATP_CP_Error
Release 08/30
Release 08/9
Release 7/19(NICE Tagging)
Classification : Internal
Classification: GE Birlasoft Internal
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP
Cross Sell Cross Sell
Cross Sell Cross Sell
Cross Sell Cross Sell
Cross Sell Cross Sell
Cross Sell Cross Sell
Cross Sell Cross Sell
Cross Sell _Mock Cross Sell _Mock
Cross Sell Cross Sell_Error
WR 221_Close/Reinstate WR 221_Close/Reinstate
WR 221_Close/Reinstate WR 221_Close/Reinstate
WR 221_Card Status WR 221_Card Status
WR 221_CIT
WR 184_Customer profile WR 184_Customer profile
WR 184_Customer profile WR 184_Customer profile
WR 184_Customer profile WR 184_Customer profile
WR202_ATP_CP WR202_ATP_CP
WR202_ATP_CP
Cross Sell
WR206_PBP WR206_PBP
WR206_PBP WR206_PBP
WR206_PBP WR206_PBP
WR206_PBP WR206_PBP
WR206_PBP WR206_PBP
WR206_PBP_Mock WR206_PBP
WR202_ATP
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR206_PBP WR206_PBP
WR139_Lost Stolen WR139_Lost Stolen_Mock
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen_Mock WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
Release 09/11
Release 08/16
Release 08/30
Release 09/27
Release 09/27
Classification : Internal
Classification: GE Birlasoft Internal
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen_Mock
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR139_Lost Stolen
WR139_Lost Stolen WR206_PBP
WR78_Card Request WR78_Card Request
WR78_Card Request WR78_Card Request
WR78_Card Request WR78_Card Request
Release 12.3
Classification : Internal
Classification: GE Birlasoft Internal
WR196_Payment Reallocation WR196_Payment Reallocation
WR196_Payment Reallocation WR196_Payment Reallocation
WR196_Payment Reallocation WR196_Payment Reallocation
WR196_Payment Reallocation WR196_Payment Reallocation
WR196_Payment Reallocation WR196_Payment Reallocation
WR196_Payment Reallocation WR78_Card Request
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Account lookpup WR139_Account lookpup
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR139_Verify WR139_Verify
WR171_CP WR171_CP
WR171_CP WR171_CP_Error
WR171_CP WR171_CP
WR171_CP WR171_CP
WR171_CP WR171_CP
WR171_CP WR171_CP
WR171_CP WR171_CP
WR171_CP_Error WR171_CP_Error
WR226_Account status_Error WR226_Account status_Error
WR226_Account status WR226_Account status
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics WR220_CSR Metrics
WR220_CSR Metrics
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
Release 10/18
Release 12.4
Release 09/27
Release 12.4
Release 10/18
Classification : Internal
Classification: GE Birlasoft Internal
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation
WR199_Debt Can Cancellation WR199_Debt Can Cancellation_Error
WR199_Debt Can Cancellation WR213_Payment Programs
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR216_Acc Status WR216_Acc Status
WR171_Change Info WR171_Change Info
WR171_Change Info WR171_Change Info
WR171_Change Info WR171_Change Info
WR171_Change Info WR171_Change Info
WR171_Change Info WR171_Change Info_Mock
WR171_Change Info WR171_Change Info
WR171_Change Info
WR171_WWR
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat
WR205_Echat WR205_Echat_Mock
WR236_Estimator WR236_Estimator
WR236_Estimator WR236_Estimator
WR236_Estimator WR236_Estimator
WR206_PBP/IVR Bypass CCB WR206_PBP/IVR Bypass CCB
WR206_PBP/IVR Bypass CCB WR206_PBP/IVR Bypass CCB
WR236_Fee Waivers WR236_Fee Waivers
Release 12.4
Release 12.3
Release 10/18
Release 01/24
Release 01/11
Classification : Internal
Classification: GE Birlasoft Internal
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add_Mock
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR181_Value Add WR181_Value Add
WR171_Multi Account_CCB WR171_Multi Account_CCB
WR239_Notes WR239_Notes
WR235_Payment Reallocation WR235_Payment Reallocation
WR235_Payment Reallocation WR235_Payment Reallocation
WR235_Payment Reallocation WR235_Payment Reallocation
WR219_Update Promo Not Coded Correctly Process WR219_Update Promo Not Coded Correctly Process
WR219_Update Promo Not Coded Correctly Process WR219_Update Promo Not Coded Correctly Process
WR219_Update Promo Not Coded Correctly Process WR219_Update Promo Not Coded Correctly Process
WR214_Change Info WR214_Change Info
WR214_Change Info WR214_Change Info
WR214_Change Info WR214_Change Info
WR214_Change Info
WR204_PreCycle Late Fee WR204_PreCycle Late Fee
WR204_PreCycle Late Fee WR204_PreCycle Late Fee
WR204_PreCycle Late Fee WR204_PreCycle Late Fee
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA_Mock
WR160_ECOA/FCRA_Mock WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA_Mock WR160_ECOA/FCRA_Mock
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA_Mock WR160_ECOA/FCRA
WR160_ECOA/FCRA_Mock WR160_ECOA/FCRA_Mock
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters WR126_E-Letters
WR126_E-Letters
WR207_Call Transafer WR207_Call Transafer
WR207_Call Transafer WR207_Call Transafer
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
Release 03/14
Release 02/26
Release 02/26
Release 02/26
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR160_ECOA/FCRA WR160_ECOA/FCRA
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
WR210_Change Name\Add Remove WR210_Change Name\Add Remove
CTC_Reallocation
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR_Cell Phone WR231_WWR_Cell Phone
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR_Error
WR231_WWR_Error WR231_WWR_Error
WR231_WWR_Error WR231_WWR_Error
WR231_WWR_Error WR231_WWR_Error
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR231_WWR WR231_WWR
WR214_Cell Phone Censent WR214_Cell Phone Censent
WR214_Cell Phone Censent WR214_Cell Phone Censent
WR204_PreCycle Late Fee Right time payments WR204_PreCycle Late Fee Right time payments
WR241 WR241
Release 04/18
Release 05/02
Release 03/14
Classification : Internal
Classification: GE Birlasoft Internal
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR241 WR241
WR210 WR210
WR210 WR210
WR210 WR210
WR210
Production IR_E-Letters Production IR_E-Letters
WR247_Send Statements
WR222_Statement Details WR222_Statement Details
WR222_Statement Details WR222_Statement Details
WR222_Statement Details WR222_Statement Details
WR222_Statement Details WR222_Statement Details
WR222_Statement Details
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR204 CCB_Fee waivers WR204 CCB_Fee waivers
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR248_Stmt Details WR248_Stmt Details
WR242_Account Status WR242_Account Status
WR242_Account Status WR242_Account Status
WR242_Account Status WR242_Account Status
WR242_Account Status WR242_Account Status
WR242_Account Status
WR255_WWR WR255_WWR-DTS
WR263_Lost Stolen WR263_Lost Stolen
Release 13.2
Release FCBI Matching
Release 13.2
Release 04/18
Release 05/16
Release 13.2
Classification : Internal
Classification: GE Birlasoft Internal
WR263_Lost Stolen WR263_Lost Stolen
WR272_Rehab WR272_Rehab
WR272_Rehab WR272_Rehab
WR272_Rehab WR272_Rehab
WR272_Rehab WR272_Rehab
WR272_Rehab WR272_Rehab
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
WR264_Lost Stolen WR264_Lost Stolen
Deposits_WWR Deposits_WWR
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR264_Lost Stolen_Error WR264_Lost Stolen_Error
WR279_Credit Debit card payment WR279_Credit Debit card payment
WR247_TNT Call Transfer WR247_TNT Call Transfer
WR247_TNT Call Transfer WR247_TNT Call Transfer
WR247_TNT Call Transfer WR247_TNT Call Transfer
CTC CTC
CTC CTC
CTC CTC
CTC CTC
CTC
CTC
WR236_CCB WR236_CCB
WR236_CCB WR236_CCB
Classification : Internal
Classification: GE Birlasoft Internal
WR278 WR278
WR278 WR278
WR278 WR278
WR278 WR278
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR277 WR277
WR280_letters WR280_letters
WR280_letters WR280_letters
WR280_letters WR280_letters
WR247_Call Transfer WR247_Call Transfer
WR280_Fee Waivers WR280_Fee Waivers
WR280_Promotions WR280_Promotions
WR280_Account Status WR280_Account Status
WR280_Promotions
WR280_statement details
WR280_Fee Waivers
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL WR277_CCL
WR277_CCL_Error WR277_CCL_Error
WR277_CCL_Error WR277_CCL_Error
WR277_CCL_Error WR277_CCL_Error
WR277_CCL_Error WR277_CCL_Error
WR277_CCL WR277_CCL_Error
WR277_CCL_Error WR277_CCL
WR277_CCL_Error WR277_CCL_Error
WR277_CCL WR277_CCL_Error
Release 09/24
Release 08/13
Release 13.3
Release 13.3
Classification : Internal
Classification: GE Birlasoft Internal
WR277_CCL WR277_CCL_Error
WR277_CCL WR277_CCL_Error
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
Release 10/10
Classification : Internal
Classification: GE Birlasoft Internal
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes WR217_Disputes
WR217_Disputes
WR280_Disputes WR280_Disputes
Classification : Internal
Classification: GE Birlasoft Internal
WR280_CTD WR280_CTD
WR280_statement details WR280_statement details
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
Test Script Cycle I Cycle II
March Release
001 Logon/Logoff Logon/Logoff
002 Logon/Logoff
003 Logon/Logoff(9-6) Logon/Logoff(9-6)
004 Logon/Logoff(9-6)
Classification : Internal
Classification: GE Birlasoft Internal
Cycle III
Logon/Logoff
Logon/Logoff(9-6)
Classification : Internal
Classification: GE Birlasoft Internal
Color Release
Interim
4.0
7.1 Color Release
7.2 GigaSpace I and II
6/21 ML WR 10064
R 7.4 NICE 2848
R8.1 CardAct
R8.2 SAM's BRC
Chevron
Nice
R8.3
R8.4
R9.1
R9.2
R9.3
R9.4
R10.1
R10.2
R10.3
R11.1.1
R11.2.2
Classification : Internal
Classification: GE Birlasoft Internal
Classification : Internal
Classification: GE Birlasoft Internal
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