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Identify additional information that clients need to pay by wire transfer.
Finance may need to provide additional bank account info such as swift code, cc code, beneficiary.
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in the old world, EFT is called Direct Deposit. We want anyone that tops up their account using direct deposit today to be able to pay via EFT in the future.
https://docs.google.com/spreadsheets/d/1…
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- [ ] This report should be labeled: BCROS MONTHLY REVENUE STATISTICS FOR THE MONTH OF XXX
- [ ] It should have reference to the partner that the report is for. ie Court Services Online (CSO)
BCA ha…
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**GIVEN** a client is overdue for payment from the balance of last month
**WHEN** the system sweeps through to account for delays in payment
**THEN** a notice will be sent to SBC Finance/Digital Deliv…
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**Describe the bug in current situation**
1. go to https://www.bcregistry.ca/business/auth/home/maintain-business
2. click on Contact Us link under the Learn More button
3. click on Frequently Asked Q…
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Refund API used by ops devs needs to be updated to handle EFT invoices.
This includes a check to see whether the invoice is for an account that is not linked to a short name.
Successful outcome - fun…
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**GIVEN** that a BCROS A/C # has been suspended
**WHEN** the client is able to pay by CC
**THEN** the system will accept CC payment **AND** the BCROS Account # will be unsuspended immediately
https:/…
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The current rules in COLIN, are that if a corporation has filed a future effective dated filing of any type, no further filings are allowed until that effective date is reached.
I filed an address cha…
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We have a job running hourly to sync alteration filings between BC and Benefit. During syncing BC to Benefit filings, we use 'NOALA' (Alteration of Company Information) as the COLIN filing type. Howev…
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Since Extra provincial corporation (Axxx) are managed in COLIN the options are:
Manual - via OPS ticket
Automatic - Sync from BCROS to COLIN should trigger status change to Historical in COLIN -> COL…