Diary of a BANKER-Part 39
Recap
Many operations are to be tested and until now everything is working properly, we started by testing the Card creation, the authorization, transactions and payments.
After checking many operations related to the credit card without any show stoppers or any major problems, now i should continue my testing and always i am still in the 1st phase. (Yes there is a lot of time before going live with this software).
Not less important than the previously tested operations there is what is called “Billing” (usually executed at the end of each month related to the credit cards in order to calculate the interest on the transactions done by customer).
But before testing the Billing also known as “End of Cycle” (EOC) to see if the calculation at the end of month is accurate, i have to check some daily operations (one of them is the End Of Day “EOD”), this allow us also to check many functions i will be talking about them .
Duplicate reissue, embossing , encoding renewal, ....
To be continued with Diary of a BANKER Part- 40
The text published in this post is my original work.
Some images are from different sources click on the link below the image to view the source.
**Kindly don’t forget to check the old parts from “Diary of a Banker” for entertainment and more information.
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This means you'll calculate the EOC, the only produce the bill of the consumers spending?
It calculates the interest on the clients spending for a certain cycle plus the brought forward. That’s the point of the EOC