Browse Prior Art Database

CP SB Move Money Functionality

IP.com Disclosure Number: IPCOM000245931D
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 6% of the total text.

Page 01 of 46

Latest Version:

http://discoveryll.il.nbgfn.com/Discovery/livelink?func=ll&objId=41749048&objAction=browse&sort=name

CP SB Move Money Functionality

Small Business, CR 61606 Install Date: February 2006 LLD Phase v2.0 Final



Page 02 of 46

Overview

Overview

Table of Contents

Screen Name

Screen No.

Page No.

Project Description

Revision History

3

High-Level Flow

4

Usability Testing



Page 03 of 46

Revision History

Screen Name:

Screen No.:

Revision History

Use the revision history table to log a high-level description of changes.

To log the details of your changes, use the change-log table on the individual wireframe screens affected.

Revision History

Date

By

Screens Affected

Reason

9/15/2005

Tricia Ciavolella

All

Baseline and Initial Draft

11/14/2005 v 1.5

Tricia Ciavolella

Page 9

change reference 7 Display rules from: "display Rules for Model and CA consumer and BCC credit card excluding BCE cards"

to "display Rules for Model BCC, CA BCC, and Model consumer excluding Model BCE, CA BCE, and CA consumer"


Page 04 of 46

Model Flow

LEGEND

[Page Name]

[Page ID No.]

 Flow updated to include Recurring

Yes

    TF0 Payment Options

TF0

Confirm Payment

Continue

Make Transfer

  TF0 Payment Pos Ack

Don't Make Transfer

Don't Make Transfer

Payment?

no

  TF01.11 Make Recurring Transfer

Set Up Transfer

  TF01.12 Make Recurring Transfer Confirm

Set Up Transfer

TF01.13 Recurring

Pos Ack

Don't Set Up Transfer

Yes

Don't Set Up Transfer

TF01.14 Recurring

Neg Ack

Recurring?

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

Mailto: File Download

External Website

 Page Jumplink

Document or File

Transfer Funds

  TF01.01 Transfer Funds

Continue

no

Payment?

no

yes

   TF01.21 Payment Options

Continue

   TF01.22 Confirm Payment

Make Transfer

TF01.23 Payment

Pos Ack

Don't Make Transfer

Don't Make Transfer

   TF01.31 Transfer Confirm

Make Transfer

TF01.32 Transfer Pos Ack

Don't Make Transfer

TF01.33 Transfer Neg Ack

For more details on the Model Flow, including the edit process, see the SRT wireframes located at:

http://discoveryll.il.nbgfn.com/Discovery/ livelink?func=ll&objId=37612318



Page 05 of 46

CA Flow

LEGEND

Transfer Funds California Screen Flow

[Page Name]

[Page ID No.]

  TF01.01 Transfer Funds

Continue

Recurring? yes

no

  TF01.11 Make Recurring Transfer

Set Up Transfer

  TF01.12 Make Recurring Transfer Confirm

Set Up Transfer

TF01.13 Recurring

Pos Ack

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

Mailto: File Download

External Website

 Page Jumplink

Document or File

Don't Set Up Transfer

Don't Set Up Transfer

TF01.14 Recurring

Neg Ack

Payment?

no

yes

   TF01.21...