Browse Prior Art Database

End-to-End Banking Center Enrollment

IP.com Disclosure Number: IPCOM000245919D
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 8% of the total text.

Page 01 of 28

Online Banking - Model/NW

Banking Center Enrollment - E2E - CR# 68834


V. 2.17

Latest version: http://discoveryll.il.nbgfn.com/Discovery/livelink?func=ll&objId=50038055&objAction=browse&sort=name



Page 02 of 28

FINAL modified E2E flow

LEGEND

  EN 0.0 Select State & Account Type

   EN 1.0 Enrollment Form (NW) 20000

Create ID, Passcode NW
20300 21000 20016 - t&c

E2E Enrollment

Flow

"NW OLB customers follow the consumer flow"

[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

HTML Link

Connector

Object Relationship

Edit Box

Form Button

Combo Box

Check Box

List Box

Radio Button

Item A ...

Mailto: File Download

External Website

 Page Jumplink

Document or File

   EN 2.0 Enrollment Form Alternate for ATM no SSN

E2E Confirmation NW 20014

Consumer

Small Business

   EN 3.0 Enrollment Form (Credit card)

Consumer/SB?

 Online Banking

No Card

Expectation Page (NW)

E2E EN 6.0 SB Confirmation

EN 4.0 (no card flow) Enrollment Form

(NW) 20005

20600

OPT field - BCAI=associateId
- Log on open events (20000-20005) & 21000 minimum
- Ideal, add to all enrollment events

Also NW add 20010 (open an account)

Consumer Finance?

Yes

   EN 4.1 Enrollment Form

from Kapil New to CR#68834 v2.10

  Create ID EN 5.0 ID only

- Model/CA or NW 20620 21000

For BC flow, drop the BEC_ENROLL_SERVICE_AGREEMENT(20016)

event.

For testing insure T&C show

No

Passcode Mailer?

yes

Consumer/SB?

Consumer

   EN 4.2a Passcode Mailer Confirmation

BCO

No

SBOB

   EN 7.0a SBOB Passcode Mailer Confirmation

Consumer/SB?

Consumer

     EN 4.2b Welcome Message (No Passcode mailer confirmation)

SBOB

     EN 7.0b Welcome Message (No Passcode mailer confirmation)


Page 03 of 28

Customer Enrollment Flow

LEGEND

Customer Online Enrollment Flow

[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

HTML Link

Connector

Object Relationship

Edit Box

Form Button

Combo Box

Check Box

List Box

Radio Button

Item A ...

Mailto: File Download

External Website

 Page Jumplink

Document or File

Select State & Account Type

   EN 1.0 Enrollment Form

Create ID, Passcode

   EN 2.0 Enrollment Form

Create SiteKey

   EN 3.0 Enrollment Form

  Choose SiteKey Challenge Questions

   EN 4.0 Enrollment Form

Confirmation

    EN 6.0 Enrollment Welcome

Consumer Finance?

Yes

   EN 4.1 Enrollment Form

Online Banking

No

Create ID

   EN 4.2 Passcode Mailer

For complete flow, refer to Common Authentication for specifications: http://discoveryll.il.nbgfn.com/Discovery/livelink?func=ll&objId=46119024&objAction=browse&sort=name



Page 04 of 28

EN 0.0 State Selector 1/1

Screen Name:

Enrollment State & Product selector

Screen No.:

EN 0.0 (Was EN 7.6 Set state cookie)

Logo

Online Banking

Location where your accou...