Alpha Mobile Banking

ITECH > ALPHA MOBILE BANKING > DOCUMENTATION

INTRODUCTION

This is mobile application is meant to facilitate the many different operations and bank processess that exist on the alpha platform. The mobile Banking transactions performed on this application is instantly synchronized with the data in the centralised Alpha-Database.
The mobile application has the following features:

Login
Checkbook Requests
Transfer Order
Account Balance
Transaction History

Update Username
Change Password
Help
Sign-out

Once the "Alpha Mobile Banking" Application is launched, a splash screen is displayed then the "login screen" is also displayed.
To login to the application, the user enters:

The Username
The Password
Then clicks on the "Sign in" button.

Splash Screen

Once the user is logged-in,
He/she selects the particular account they want to use.
Note:A user can have many accounts.

Select Account Screen

Once an account is seleted, the user can access the menu and perform any operations they want.

Application menu Screen

Checkbook Requests

User clicks on "checkbook Request" on the application's menu.
Any available checkbook request will be displayed. To add a new Chekbook Request, the user clicks on the splash button, the new checkbook Request form is displayed To add a new "Checkbook Request":

Member saving is displayed automatically
user code is also displayed automatically
user's account number for the selected account is also displayed
the user selects the pages
user enters their phone number
user enters their Account Name
user entrs any "additional notes"
Then clicks on "send Request" button.

No Available checkbooks

Request New Checkbook

In case all the fields are not filled or any errors, during the proess . The system reurns an error message to the user.

Transfer Order

User clicks on "Transfer Order" on the application's menu.
Any available Transfer Order will be displayed.
Note:validated transfer orders will indicate the keyword beloww "Validated" and rejected ones will indicate the keyword "Rejected" To add a new Transfer Order, the user clicks on the splash button, the new Transfer Order form is displayed
To add the new "Transfer Order":

Member saving is displayed automatically
user code is also displayed automatically
user's account number for the selected account is also displayed
the user enters the Beneficiary Name
user enters Beneficiary number
user enters Account to Transfer
user enters "reason to transfer"
Then clicks on "send Request" button.

List of Transfer orders

New Transfer orders

Account Balance

User clicks on "Account Balance" on the application's menu.
The available Account Balance will be displayed.
The latest transactions will also be displayed.

balance

Transaction History

User clicks on "Transaction History" on the application's menu.
The Transaction History view is displayed, Then the user selects:
-From Date and
To Date
Then clicks on the "Select Request" button.
The list of transactions is been loaded..

Date select view

Transaction list loading

-All the available transactions within that date range is been displayed
-If the "From" and "To" date are not seleted, an "error message" will be displayed