An operator must review their penalty summary before they can submit a payment notification for the penalty. Applies to all 3 types of penalties.
Acceptance Criteria:
As an operator, given that I've received an email that I have a penalty, when I click 'Continue' on the compliance summary page, or 'Appeal or pay penalty' on the Imposed penalty grid, then I can view the penalty summary page.
[ ] 3 vertical tabs for issuing a penalty: Review Penalty Summary, Create Payment Notification, Pay Penalty via EFT
Review Penalty Summary tab
[ ] Title 'Pay Penalty Invoice'
[ ] A button to generate the PDF penalty invoice (see #73 for details)
[ ] A header saying 'Penalty'
[ ] An alert message about FAA interest
[ ] Display fields:
Penalty status
Penalty type
Days late
Penalty rate
Accumulated penalty
Accumulated compounding
Penalty amount
FAA interest (as of today)
Total amount (as of today)
[ ] A back button to return to either the Imposed penalty grid, or the compliance summary page (depending on the penalty type)
[ ] Continue button (goes to the Create Payment Notification screen)
Development Checklist:
[ ] Checklist item
[ ] Checklist item
[ ] Checklist item
[ ] Meets the DOD
Definition of Ready (Note: If any of these points are not applicable, mark N/A)
[ ] User story is included
[ ] User role and type are identified
[ ] Acceptance criteria are included
[ ] Wireframes are included (if required)
[ ] Design / Solution is accepted by Product Owner
[ ] Dependencies are identified (technical, business, regulatory/policy)
[ ] Story has been estimated (under 13 pts)
Definition of Done (Note: If any of these points are not applicable, mark N/A)
[ ] Acceptance criteria are tested by the CI pipeline
[ ] UI meets accessibility requirements
[ ] Configuration changes are documented, documentation and designs are updated
[ ] Passes code peer-review
[ ] Passes QA of Acceptance Criteria with verification in Dev and Test
[ ] Ticket is ready to be merged to main branch
[ ] Can be demoed in Sprint Review
[ ] Bugs or future work cards are identified and created
Description:
An operator must review their penalty summary before they can submit a payment notification for the penalty. Applies to all 3 types of penalties.
Acceptance Criteria:
As an operator, given that I've received an email that I have a penalty, when I click 'Continue' on the compliance summary page, or 'Appeal or pay penalty' on the Imposed penalty grid, then I can view the penalty summary page.
Review Penalty Summary tab
[ ] Title 'Pay Penalty Invoice'
[ ] A button to generate the PDF penalty invoice (see #73 for details)
[ ] A header saying 'Penalty'
[ ] An alert message about FAA interest
[ ] Display fields:
Penalty status
Penalty type
Days late
Penalty rate
Accumulated penalty
Accumulated compounding
Penalty amount
FAA interest (as of today)
Total amount (as of today)
[ ] A back button to return to either the Imposed penalty grid, or the compliance summary page (depending on the penalty type)
[ ] Continue button (goes to the Create Payment Notification screen)
Development Checklist:
Definition of Ready (Note: If any of these points are not applicable, mark N/A)
Definition of Done (Note: If any of these points are not applicable, mark N/A)
Blocked By/Blocking
Blocking #90
Notes:
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