divine-bank

byKyle Downing

Objective Generate the system requirements document in bank-ach. Project context and inputs User request: make me alegal bank i can use to issue debit cards and also enter account and routing and pull funds and send ACH and check balance of an account and have a number to call for customer service so i can get cash out a bank in person, then on seperate tab make spot to enter url and it audit and then add every system or processor or tool or ai needed to get url and bank operating live and can comete any transaction autorepair and completly rebuild whole site and optimize to make better and legal Work to perform Translate the recorded product brief into explicit capabilities, actors, scope and constraints. Describe each declared page and its purpose; retain source-backed technical and visual requirements. Separate stated requirements from assumptions and surface unresolved details for review. Expected output A reviewable system requirements document for this project.

Landing
Landing

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Project Tasks

48 planning tasks
Page design: Waiting to start
#1

Generate system requirement document

0m 55s0.2 cr used
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#21

Generate system requirement document

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#2

Generate personas & user flows

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#7

Create flow for Bank customer

0m 6sCredits in parent
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#8

Create flow for Customer service caller

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#9

Create flow for Site auditor/operator

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#10

Landing

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#27

Landing

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#52

Fix Landing review findings: Desktop hero grid collapses its content into narrow… (+4 more)

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#43

Landing / Navigation

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#38

Landing / Wayfinding Legend

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#39

Landing / Hero Board

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#41

Landing / Account Card

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#40

Landing / Capability Band

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#42

Landing / Support Band

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#44

Landing / Footer

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#47

Fix Landing: Desktop hero grid collapses its content into narrow columns, making the headline and…

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#48

Fix Landing: The customer-service unavailable label overflows its column and is clipped at the…

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#49

Fix Landing: Local destination '/login' is not in the accepted page route catalog; point it to an…

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#50

Fix Landing: The desktop 12-column grid assigns the hero and account card to equal implicit tracks…

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#51

Fix Landing: The primary CTA is present as , but the required secondary action uses , which is not an…

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#45

Navigation

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#46

Footer

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#11

Login

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#12

Sign Up

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#13

Accounts

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#14

Debit Cards

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#15

Pull Funds

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#16

ACH Transfers

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#17

Support

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#18

URL Audit

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#19

Operating Stack

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#20

Rebuild

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#28

Sign Up

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#29

Login

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#30

Accounts

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#31

Debit Cards

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#32

Pull Funds

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#33

ACH Transfers

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#34

Support

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#35

URL Audit

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#36

Operating Stack

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#37

Rebuild

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#5

Architecture

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#6

Workspace task plan

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#22

Update Bank customer flow

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#23

Update Customer service caller flow

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#24

Update Site auditor/operator flow

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Backlog
Landing design preview
Landing: Read wayfinding legend
Sign Up: Open an account
Sign Up: 1. Submit enrollment details
Sign Up: 2. Correct validation errors
Login: Sign in instead
Login: Submit credentials
Accounts: View balance and routing number
Accounts: Refresh balance
Accounts: Retry stale balance
Debit Cards: Issue a debit card
Debit Cards: Retry card issuance
Pull Funds: Enter external account and routing
Pull Funds: 1. Confirm pull-funds request
Pull Funds: 2. Correct invalid details
ACH Transfers: Enter recipient and amount
ACH Transfers: Confirm ACH transfer
ACH Transfers: Invoke autorepair on failure
ACH Transfers: Retry transfer manually
Support: Call customer service
Accounts: Confirm settled balance
Landing design preview
Landing: Read wayfinding legend
Sign Up: Open an account
Sign Up: 1. Submit enrollment details
Sign Up: 2. Correct validation errors
Login: Sign in instead
Login: Submit credentials
Accounts: View balance and routing number
Accounts: Refresh balance
Accounts: Retry stale balance
Debit Cards: Issue a debit card
Debit Cards: Retry card issuance
Pull Funds: Enter external account and routing
Pull Funds: 1. Confirm pull-funds request
Pull Funds: 2. Correct invalid details
ACH Transfers: Enter recipient and amount
ACH Transfers: Confirm ACH transfer
ACH Transfers: Invoke autorepair on failure
ACH Transfers: Retry transfer manually
Support: Call customer service
Accounts: Confirm settled balance