Introduction

Document purpose and scope

Ticket NumberTT#361827
Target Build
MR49-0
Affected ComponentsPortaAdmin
Document Start Date2015-06-19

Collaborators

Business Department

Development Department

Testing and Support Departments

Definitions, acronyms and abbreviation

  • PM - Payment Method

References

Overview

'One-time credit card payment' dialogue was implemented.

It can be used only for 'E-commerce Payment'.

It allows:

  • make payment with filled PM info saving the card
  • make payment with filled PM info without saving the card
  • make payment with saved PM

The following will describe the one way of using implemented dialogue:

  1. Assign Payment System with required payment methods
  2. Assign created payment system for currency


  3. Open some customer's page and choose 'E-Commerce Payment' action on 'Balance Adjustments' tab. Press the 'Make a Payment' button
  4. Fill PM Information
  5. Try to do payment again with already saved PM

 

Specifications

Create "Business requirements" Create "Software requirements" Create "Design requirements" Create test plan

Feature integration guide

It is auxiliary maintenance description which carries information about how to deploy and configure developed solution, its limitation and usage particularities. This chapter should be prepared as separate document.