Questions from FS:

1. To whom (recipients mail ID) we need to send a mail for newly created
Vendors?
2. Please confirm on the fields in file of the vendors list, as we are considering
only 3 fields (Vendor number, Created Date, Created Time).
3. Please confirm on the input parameters for EMD Payment button
a. As per the FS, the mentioned fields are VENDOR CODE,AMOUNT,SAP
SYSTEM TRANSACTION NUMBER,STATUS PROFILE
(SUCCESS,UNSUCCESS),BANK REFERENCE NUMBER()Where we can
get STATUS PROFILE (SUCCESS,UNSUCCESS),BANK REFERENCE
NUMBER() ?
b. Request type, currency code and Date needs to be send from SAP end
or java end, JAVA can hard code these valuesPlease confirm on this
c. What are the mandatory fields that to be stored in newly created
table/existing table?
4. Please confirm on the input parameters for EMD Balance Check button
a. As per the FS, the mentioned fields tech process merchant code, IV,
Keywhere we can get these fields?
5. Please confirm on the input parameters for EMD Refund button
a. As per the FS, the mentioned fields Merchant code reference number,
IV, Keywhere we can get these fields?
b. Where will the vendor enters the refund amount?please confirm is
there any screen need to be design
c. Is the Refund amount is against to particular transaction or how?
please brief about the refund process
6. What are mandatory fields to send to ICICI after packet-A opens and what is
the recipient mail ID for this please confirm