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Feature #159

open

Epic #147: 1. Document - FCIF Old System Comparision

1.6 Capture Payment

Added by Dheeraj Kumar about 2 months ago. Updated 9 days ago.

Status:
Submitted To Client
Priority:
Normal
Assignee:
-
Start date:
12/18/2025
Due date:
% Done:

0%


Files

clipboard-202512181057-vexj3.png (805 KB) clipboard-202512181057-vexj3.png Dheeraj Kumar, 12/18/2025 06:27 AM
clipboard-202512181057-fvaks.png (520 KB) clipboard-202512181057-fvaks.png Dheeraj Kumar, 12/18/2025 06:27 AM
Capture payment.docx (24.6 KB) Capture payment.docx Deeksha Singh, 01/13/2026 08:21 AM

Subtasks 3 (3 open0 closed)

Feature #161: 1.6.1 Capture Payment Flow ImprovementsSubmitted To Client12/18/2025

Actions
Feature #162: 1.6.2 Payment Summary Tab Sorting Submitted To Client12/18/2025

Actions
Feature #163: 1.6.3 Instalments Payments Details Sorting ImprovementsSubmitted To Client12/18/2025

Actions
Actions #1

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #161 added
Actions #2

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #162 added
Actions #3

Updated by Dheeraj Kumar about 2 months ago

  • Subtask #163 added
Actions #4

Updated by Dheeraj Kumar about 1 month ago

  • Status changed from Archieve to New
Actions #5

Updated by Dheeraj Kumar about 1 month ago

  • Status changed from New to Ready to QA

Marking Ticket as Ready for QA as All child tickets Ready for QA

Actions #6

Updated by Deeksha Singh 29 days ago

QA Release Note

Actions #7

Updated by Deeksha Singh 29 days ago

  • Status changed from Ready to QA to Closed
Actions #8

Updated by Deeksha Singh 9 days ago

  • Status changed from Closed to Submitted To Client
Actions

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