<p>UAT SIGN-OFF DOCUMENT TEST DOCUMENTATION</p><p>REMITA E-COLLECTION UAT SIGN-OFF DOCUMENT</p><p>Component Name Remita e-Collection UAT Sign-Off Document</p><p>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</p><p>Merchant Name, Signature & Date………………………………………………………………………………………………………………………………………. Copyright © SYSTEMSPECS LIMITED This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization. Remita e-Collection Integration </p><p>User Acceptance Test Sign-off Document</p><p>Merchant Name</p><p>Merchant Technical Contact Name</p><p>Merchant Technical Contact Phone Number</p><p>Merchant Technical Contact Email</p><p>Merchant Business Contact Name</p><p>Merchant Business Contact Phone Number</p><p>Merchant Business Contact Email</p><p>Merchant’s Product/Services</p><p>Merchant’s Website URL</p><p>Remita Certification Officer</p><p>Merchant’s Sign Off (Name, Signature & Date)</p><p>Test Date</p><p>Merchant Name, Signature & Date………………………………………………………………………………………………………………………………………. 2 Copyright © SYSTEMSPECS LIMITED This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization. Remita e-Collection Integration </p><p>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.</p><p>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.</p><p>3 Are customers on your website registered? If no, (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.</p><p>You should send a mail, text or you could print these details for them on the website with an eye-catching prompt to notify them.</p><p>4 When the payment page loads up, confirm that (Yes) (No) the amount displayed is correct. </p><p>Merchant Name, Signature & Date………………………………………………………………………………………………………………………………………. 3 Copyright © SYSTEMSPECS LIMITED This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization. Remita e-Collection Integration </p><p>5 After a transaction had been processed, certain (Yes) (No) (Not Applicable) information needs to be displayed to the customer. They include the following • The transaction reference number which you sent to Remita for that transaction. • The payment reference which is generated and returned by Remita.</p><p>6 There are various response codes that can be (Yes) (No) (Not Applicable) returned by Remita along with their different descriptions. The objective here is to ensure that the customer gets the same description as sent by Remita. The website should NEVER customize Remita responses displayed to the customer.</p><p>Successful transactions</p><p>Successful transaction display</p><p>Failed transactions</p><p>Failed transaction display</p><p>7 It is expected that you have a log of all (Yes) (No) (Not Applicable) transaction attempts on your website. When transaction IDs are generated, you are to log the transaction on that table and update when the responses returned. That way, you will be able to determine transactions status. For transactions that were </p><p>Merchant Name, Signature & Date………………………………………………………………………………………………………………………………………. 4 Copyright © SYSTEMSPECS LIMITED This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization. Remita e-Collection Integration </p><p> described as pending, you need to have the means of confirming their status on Remita. You are to use the Webservice query to do that.</p><p>8 It is expected you have a Payment Notification (Yes) (No) (Not Applicable) Listener URL, which will receive Payment Notifications sent by Remita. The URL will be http://www.example.com/RemitaPayment Configured on your Remita profile. Notifications.reg</p><p>Merchant Name, Signature & Date………………………………………………………………………………………………………………………………………. 5 Copyright © SYSTEMSPECS LIMITED This document, a property of the SystemSpecs Limited, cannot be reproduced nor communicated without written authorization.</p>