CyberSource Requirements Elicitation
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Outline


HOP vs API usage
Encryption/Decryption
Token storage online
cbnonline Data Model
CRM Internet interface
eCheck Processing
Two way token traffic
Donation Explorer
eCheck Processing

Business Center
HOP usage (CRM)
API usage (CRM)
UI for Credit Card & EFT Entity changes
Process Flow Review
Business Rules Review
Work Flow Review
Customer Support Scenarios Review

CRM Data Model
DW implications

HOP usage
API usage
Business Center usage
PC/Genesis Data Model
PC Interface
Two way token traffic
Editor
Transcriber

Duplication of cbn.com requirements/development
HOP usage
API usage

Exposure of Account Numbers
Encryption/Decryption
SecureStore Retirement - Timing/Strategy

CRM Architecture
CRM Code
Online Interface
PC Interface
Quantum/Regulus imports
Credit Card Entity Changes
EFT Entity changes

Financial Reports
Monthly Reconciliation

Payment Processing Operations
Business Rules Review