INTRODUCTION
1.1 Scope and objectives
This document is a Functional Specification delivered to UP project.
In this document, it focuses on the CardLinK process system.
E-POS Service’s Requirements
Regarding to request from E-POS Service in order to provide acquiring system that will be included EDC terminal and application to connect with Union Pay Payment Gateway Network in case Chinese cardholder who owned Union Pay card spend their cards for goods or service at Thai particular merchants.
Information as in below table are explain of estimated number of EDC terminals, number of merchants and number of transactions in the first year.
1.2 Significant assumptions
1. Physical Data Center
a. DC
b. Network Access (NAC) for interface with EDC terminal
c. Network and equipment at Accellence site
d. HSM BOX for key management function
e. UP Gate way
2. Software permission for Union Pay Acquiring
a. Acquiring module
b. EDC Interface module
c. Authorization module for Union Pay interface
d. Interchange management for Union Pay interface
e. HSM Interface module
f. Security module
g. TCP/IP module
3. Implementation Service
a. Project Management
b. Requirement gathering
c. Analysis and design
d. Training – User Operation
e. Program development for interface with E-POS Service in order to extract necessary information for
i. General Leader
ii. Merchant E-POS Service it
iii. Merchant summary report
iv. Interface file to serve BOT regulation
f. Unit testing
g. System integration testing support
h. User acceptance testing support
i. Certification support
j. Live support
4. Managed card services on production environment
a. Application management and support
b. Service Management
c. System operations
d. Technical support
e. Quality management