Employees viewing statuses and history of payments

Summary

When employee type user chooses the payment query tab, the query tab page will show up, following these requirements:

• Employees can search the “Payments Query” page via a filter including the payments' data as text/number fields to be searched and viewed as rows of records if found.
• Focusing on the “date/time” field and “payment number” field
• The status of the payment shows in bold.
• The results are shown in a table with the column titles showing the field names and the searched fields are showing above the results table.
• Payment fields:

1. Account Username.
2. Account number.
3. Account type.
4. Customer name.
5. Time and date.
6. Amount
7. Payment method.
8. Digital standard type.

Acceptance Criteria

• Verifying all fields only take the allowed datatype in them
• Verifying that the results are correct according to the search done
• focus is on the “date/time” field and “payment number” field
• status of the payment shows in bold.
• User interface should be responsive on different resolutions (mobile/desktop)

Relevant documents, screenshots, references and/or links