Scribd
Upload
12 views2 pages

VersionUpdates1,2 - Final

The document outlines version updates for an MMS system, including features such as account creation dates, transaction history display, and sorting offers by vendor rating. It specifies requirements for user agreements, member rewards, and admin functionalities, including voucher reporting and account verification processes. Additional features include social media links for vendors and a help support number.

Uploaded by

seethapradeep022
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
12 views2 pages

VersionUpdates1,2 - Final

The document outlines version updates for an MMS system, including features such as account creation dates, transaction history display, and sorting offers by vendor rating. It specifies requirements for user agreements, member rewards, and admin functionalities, including voucher reporting and account verification processes. Additional features include social media links for vendors and a help support number.

Uploaded by

seethapradeep022
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

MMS – VERSION UPDATES 1.

1. Need to identify the account created date of Agent, Vendor & Member accounts. (Admin area User
should be renamed as Member)
2. Must display Transaction & Commission Payment history on vendor account.
3. Offers should be sorted according to the Descending order of Vendor Rating.
4. Agent, Vendor & Member profiles must have a check box to agree, “Teams & Conditions”. Admin
should be able to update Teams & Conditions and notify (Pop Up).
5. Member history should have the Ref. No entered by the Vendor when the transaction is completed.
6. Member Coupon code should be hidden from Vendor
7. Member –> Rewards

- Delivery Info
Points Verify Points

Claim -Accept &


Complete
Voucher Enter Code Verify Code

8. Admin

-Select Vendor (All for any Vendor)


Gift Voucher -Select Category (All for any
category)
-Lock for Member Phone Number
Code Generator (All for any member)
-Enter Amount
Rewards Voucher

9. Must display Voucher Report on Admin account.


10. Fake Accounts verification by manually sending a code and verifying. Not accounts will automatically
deleted within 30 days. Verified logo.
11. Password recovery.
12. Must enter Bank, Branch, Account Number on Agent Commission request form.
13. Member area should have Total Referrals. Sort according Referral total.
14. Membership Activation
 Membership should be activated every 30 days by purchasing a product or service
from “BEST buy” category.
 Agreed Amount (eg:100/-) should be allocated to report under the name
“Membership Activation Income” from every purchase under the “BEST buy”
category.
 Agent Commission and Member Points are calculated after deducting this amount.
 If Member purchases at least 1 product member account should be activated for 30
days from the date of last purchase.
15. Admin Accounts

 Admin – full access and control


 Consultant – Agent creations & Offer approval, Reports (only “Membership
Activation Income report). View all Agents, Vendors, Members & Offers.
Pass hid
 Coordinator – Payment verifications (commission management) & Voucher /
Reward verifications.

Additional

1. Vendor Social Media Website, Facebook, Twitter, YouTube


2. Help and support number link

You might also like