Subject:
Importance:
Attachments:
Inline-Images:
From:
Katie Simmonds <
To: Andrew Parsons {
Ce: Michael Wharton ¢+
Date:
Normal
7 additional bug s
Fri, 29 Mar 2019 16:16:53 +0000
ummaries [WBDUK-AC.FID 123822914]
_DOC_155043350(1)_Bug_29_- Network Banking Bug.nrl;
WBONO0000218
WBON0000218
} Emma Campbell-Danesh
_DOC_155044487(1) Bug_28 - Drop_and_Go.nrl; DOC_155068791(1)_Bug_27_-
_TPS_Bug.nrl; DOC_155066688(1) Bug_24 - Wrong_Customer_Change.nrl;
_DOC_155066527(1)_Bug_26_-_TPSC250_Report.nrl;
_DOC_155052878(1)_Bug_23_- Bureau_de_change.docx
imagefb7f88.PNG; image850a91.PNG; image57ddd3.PNG
Andy,
Michael, Emma and I have been working on drafts for each of the 7 additional bug summaries referenced by the
experts in JS2. All but 1 of the summaries is ready in draft and attached FYI. The final Bug 25 — Lyca top up should
be ready Monday. We have also prepared the summary table below which also sets out the status and next steps in
terms of finalising the bugs. Once all 7 summaries have been finalised shall add these to your spreadsheet
summarising the position on each report?
Thanks
Katie
Bug No Bug Status Steps to Finalise WBD contact
(JS2)
23 Bureau de Change I Summary sent to FJ I Outstanding questions Michael
with specific comments I answered by FJ
on 29.03.19
24 Wrong branch Summary sent to FJ I Outstanding questions Katie
customer change I with specific comments I answered by FJ
displayed on 29.03.19
25 Lyca top up Summary nearly I Once summary finalised, Emma
finalised send onto FJ/ POL for input
as required
26.1 TPSC250 -issue 1 I Summary sent to FJ Outstanding question Katie
with specific comments I relating to release of the fix
on 29.03.19 with FJ
26.2 TPSC250 -issue 2 I Summary sent to FJ Outstanding question Katie
with specific comments I relating to release of the fix
on 29.03.19 with FJ
26.3 TPSC250 -issue 3 I Summary sent to FJ Outstanding question Katie
with specific comments I relating to impact on
on 29.03.19 branch accounts with FJ
26.4 TPSC250 -issue 4 I Summary sent to FJ Outstanding question Katie
with specific comments I relating to impact on SPMs
on 29.03.19 with FJ
26.5 TPSC250-—issue 5 I Summary sent to FJ I Outstanding questions Katie
with specific comments I relating to fix and impact on
on 29.03.19 SPMs with FJ
WBD_000088.000001
27
TPS
Summary sent to FJ
with specific comments
on 29.03.19
Numerous outstanding
questions with FJ on this
one relating to impact on
branch accounts and
responding to the experts’
comments
WBONO0000218
WBON0000218
Katie
28
Drop and Go
Summary sent to POL
and FJ with specific
comments on 28.03.19
Next steps:
1) ARQ data from FJ for
POL to confirm TC was
accepted by the branch
2) Substantive input from
atos (POL have put us
in touch with atos and
we are currently
awaiting an ETA)
3) Additional 3 documents
to be disclosed (1 Peak
and 2 emails) - sent to
Charlie T and Amy P-
Katie
29
Network Banking
Bug
Summary sent to POL
and FJ with specific
comments on 28.03.19
Awaiting POL comments
Once received, review
alongside FJ's comments
Katie
Kind regards
Katie Simmonds
Associate
Womble Bond Dickinson (UK) LLP
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