Browse Prior Art Database

eStatement_CSS

IP.com Disclosure Number: IPCOM000245913D
Original Publication Date: 2016-Apr-18
Included in the Prior Art Database: 2016-Apr-18

Publishing Venue

Undisclosed

This text was extracted from a PDF file.
This is the abbreviated version, containing approximately 7% of the total text.

Page 01 of 28

Online Banking - Model

eStatement_CSS (post CSS launch) Baselined V2.2

Authenticated Environment

ID: TI

eStatement_CSS 2-2.vsd

07/30/03 10:30 AM

Page 1 of 29



Page 02 of 28

Overview

Overview Assessment

Issue: Need to decrease risk associated with implementing eStatements and CSS Phase 2 and minimize potential date and customerimpact(s).

Question: Given the importance of both initiatives to the overall business Hoshin goals, what is the best option to integrate these two projects with the least amount of risk?

Option 1 (proposal under assessment):
eStatements and CSS continue on current build, testing, and deployment schedules.

Coordinate customer migration schedules for both projects so that customers who get eStatements don't get CSS until the code ismerged and vice versa for CSS. This will keep both projects moving forward, get functionality to our customers sooner and not take away functionality as we transition from JRUN to WAS.

Merge eStatement and CSS Phase 2 code several weeks (TBD) after CSS customer deployment begins (7/13), then continue to rollout eStatement and CSS functionality to remainder of customers. eStatements cannot deploy to customers with the paper suppression functionality without email notification.

Disclaimer

This document contains the baselined wireframes (version 1.0) to be utilized by technology is assessing Option 1 as stated above.

Table of Contents

Screen Name

Screen No.

Page No.

Process Flow Diagram: Account Statement

4

Process Flow Diagram: Customer Service

5

Account Statement - Checking

AC02-M

7 & 8

View Paper Statements

CS49-M

9 & 11

Customer Service Menu

CS01-M

13

Stop/Resume Mailing Paper Statements

CS49.2-M

15

Resume Mailing Paper Statements: Confirmation

CS49.3-M

17

Stop Mailing Paper Statements: Enter E-mail Address

CS49.5-M

19

Stop Mailing Paper Statements: Agreements

CS49.7a-M

21

Stop Mailing Paper Statements: Successful

CS49.7b-M

23

Calculator: Balancing Your Checking Account

CS49.9-NM

27

Paper Statement

CS49.1-M

14

Important Information About Your Banking Rights

CS49.8-M

28

Sign On

6

eMail Information Pop Up

CS49.6-M

20

Resume Paper Statement: Acknowledgement

CS49.4-M

18

Authenticated Environment

CD: TI

eStatement_CSS 2-2.vsd

07/30/03 10:30 AM

Page 2 of 29



Page 03 of 28

High-Level Flow (1/2)

LEGEND

Account Statement

AC02-M

[Page Name]

[Page ID No.]

Screen

Different State of Same Screen

[Page Name]

[Page ID No.]

[Page Name]

[Page ID No.]

Screen Diagrammed on Separate Page

[Page Name]

[Page ID No.]

   Screen Diagrammed on Same Page

 [Function Description]

System Function

XXXXX

Object Relationship

HTML Link

Connector

Mailto: File Download

External Website

 Page Jumplink

Document or File

View Paper Statements

CS49-M

View Paper Statements

Paper Statement

CS49.1-M

User Selects Statement link

Stop Mailing Paper Statement

  OBES050 or OBES040

Stop Paper Statements

Important Information About Your Banking Rights

Important Information About Your Banking Rights

OBES070

Changes to Terms and Conditions

Func...