Every month I have issues...EVERY MONTH!

PAYMENT OPTIONS LANDING PAGE 1. Collect posted merchant data

*Objective* - Collect posted merchant data which will be used within the Payment Options Landing Page: - Collect posted merchant data which will be used to send to each available Payment Methods

*Actions* - Define which data is required to make page function - Define how the data should be posted to this page - Define how the page will ingest and handle the data - Define how the page will ingest and handle post/get merchant data to each of the payment methods - Implement methods to handle the posted merchant data within the page - Implement methods to handle the post/get merchant data to each available Payment Methods

2. Define and implement necessary session variables

*Objective* - Define which session variables need to be established and used within the Payment Options Landing page, then implement. - Define which session variables need to be posted/get to each available Payment Methods

*Actions* - Define which session variables are exclusive to the Payment Options Landing page - Define and document how the Payment Options Landing page is receiving all the necessary information for each session variable (posted merchant data, data retrieved from stored procedures) - Define how the Payment Options Landing page will handle the session data - Define how the Payment Options Landing page will handle the session data required for post/get for each of the available payment methods - Consolidate scripts, classes, methods and functions into an independent package containing exclusive Payment Options Landing page functions that will handle the session data - Implement methods to instantiate and handle session data within the Payment Options Landing page

3. Define and include dependencies within the Payment Options Landing Page

*Objective* - Investigate, define and include dependent scripts (PHP, JS, CSS, etc) required to make the Payment Options Landing Page function. - Investigate, define and include dependent scripts (PHP, JS, CSS, etc) required to make the Payment Options Method Plugin pages function.

*Actions* - Define and collate dependent scripts relevant to the Payment Options Landing Page explicitly

- Define and collate dependent scripts relevant to each of the plugins. - Define and collate dependent scripts specific to each of the plugins specifically. - Define which scripts, classes, methods and functions are reusable and implement in central library/class/method - Define if the Payment Options Landing Page require any stored procedures to function (Data logging and, Transaction inserts, error logging, etc). - Define if the plugin requires any new stored procedures? (Data logging and, Transaction inserts, error logging, etc) - Define how the plugin will handle Post back data from each of the plugin pages. - Consolidate scripts, classes, methods and functions into an independent PAYMENT OPTIONS LANDING PAGE package containing exclusive PAYMENT OPTIONS LANDING PAGE functions - Consolidate scripts, classes, methods and functions into an independent PAYMENT OPTIONS LANDING PAGE package containing exclusive PAYMENT OPTIONS LANDING PAGE functions - Assure coding standards for each class, method etc conforms to the Wirecard Coding standards document. - Assure all dependent scripts are Included within plugin

4. Apply Front-End Changes

*Objective* - Align HTML, CSS and JS according to the new Design

*Actions* - Assure that the HTML conforms to the approved conceptual spec - Assure that the CSS conforms to the approved conceptual spec - Assure that the JS conforms to the approved conceptual spec

5. Developer Testing

*Objective* - Test the PAYMENT OPTIONS LANDING PAGE plugin page and assure the page functions.

*Actions* - Test the Payment Options Landing Page. - Assure that the existing functionality of the Payment Framework Page is still functional. - Assure that the existing plugins within the Payment Framework Page is still functional (This only applies if the plugin page was functional prior to adding this particular plugin)

Aaaand another month of total stuff-ups. End of October I haven't been paying, and now I'm supposed to pay the full amount as well as be marked as defaulted.

The debit of 1000 rands has not been done from your side.

I know I requested a statement with regards to settling the account, but I have not mentioned that I WILL settle the account and I have not signed any documents stating as much. I have not said we need to cancel debit orders. I called your offices TWO times this morning requesting a statement and banking details so that I can deposit the 1000 rands myself, yet, I have nothing. You guys are DEFINITELY messing around with sabotages!