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UAT SIGN-OFF DOCUMENT

TEST DOCUMENTATION

REMITA E-COLLECTION UAT SIGN-OFF DOCUMENT

Component Name Remita e-Collection UAT Sign-Off Document

General Description This is an acknowledgement of integration project
implementation and certification of all functions as
agreed between SystemSpecs and the Merchant
Target Audience Merchants

Merchant Name, Signature & Date……………………………………………………………………………………………………………………………………….
Copyright © SYSTEMSPECS LIMITED
This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization.

Signature & Date) Test Date Merchant Name. cannot be reproduced nor communicated without written authorization. a property of the SystemSpecs Limited. 2 Copyright © SYSTEMSPECS LIMITED This document. . Signature & Date………………………………………………………………………………………………………………………………………. Remita e-Collection Integration User Acceptance Test Sign-off Document Merchant Name Merchant Technical Contact Name Merchant Technical Contact Phone Number Merchant Technical Contact Email Merchant Business Contact Name Merchant Business Contact Phone Number Merchant Business Contact Email Merchant’s Product/Services Merchant’s Website URL Remita Certification Officer Merchant’s Sign Off (Name.

Signature & Date………………………………………………………………………………………………………………………………………. Merchant Name. text or you could print these details for them on the website with an eye-catching prompt to notify them. . 4 When the payment page loads up. a property of the SystemSpecs Limited. 3 Copyright © SYSTEMSPECS LIMITED This document. Remita e-Collection Integration S/ CHECKLIST DESCRIPTION SAMPLE SCREENSHOT N 1 You must have the Remita logo on your site to (Yes) (No) (Not Applicable) differentiate our payment services from any other ones you might have. You should send a mail. (Yes) (No) (Not Applicable) then you need to communicate their transaction reference number to them before they make payment so that they will have a reference value in case they have issues with their transactions. confirm that (Yes) (No) the amount displayed is correct. 2 Is the customer aware of the total amount he/she (Yes) (No) (Not Applicable) will be debited of before loading the payment page? Always inform the customer duly. 3 Are customers on your website registered? If no. cannot be reproduced nor communicated without written authorization.

The website should NEVER customize Remita responses displayed to the customer. They include the following • The transaction reference number which you sent to Remita for that transaction. . you will be able to determine transactions status. The objective here is to ensure that the customer gets the same description as sent by Remita. you are to log the transaction on that table and update when the responses returned. certain (Yes) (No) (Not Applicable) information needs to be displayed to the customer. • The payment reference which is generated and returned by Remita. Remita e-Collection Integration 5 After a transaction had been processed. a property of the SystemSpecs Limited. 4 Copyright © SYSTEMSPECS LIMITED This document. 6 There are various response codes that can be (Yes) (No) (Not Applicable) returned by Remita along with their different descriptions. Signature & Date………………………………………………………………………………………………………………………………………. That way. When transaction IDs are generated. cannot be reproduced nor communicated without written authorization. Successful transactions Successful transaction display Failed transactions Failed transaction display 7 It is expected that you have a log of all (Yes) (No) (Not Applicable) transaction attempts on your website. For transactions that were Merchant Name.

cannot be reproduced nor communicated without written authorization. 5 Copyright © SYSTEMSPECS LIMITED This document.example. Remita e-Collection Integration described as pending. You are to use the Webservice query to do that. you need to have the means of confirming their status on Remita.reg Merchant Name. The URL will be http://www. Notifications. which will receive Payment Notifications sent by Remita.com/RemitaPayment Configured on your Remita profile. a property of the SystemSpecs Limited. 8 It is expected you have a Payment Notification (Yes) (No) (Not Applicable) Listener URL. Signature & Date………………………………………………………………………………………………………………………………………. .