As an OpCos I want to be able to bulk Opt-outs so that I can Bulk Opt-out is to update a large number of accounts .
Acceptance Criteria
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that are eligible to Opt-Out, and Admin user has the permission to do the Bulk Opt-Out
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. There
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is an option to bulk upload a CSV or Excel file with Opt-out accounts on the customer page:
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The file
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Account Number
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to be uploaded
The file must contain below fields:
Account ID
Contract ID (contract reference of the ESF contract to be opted-out)
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Bulk Opt-Out validation:
Account Number and Contract number should be validated
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, if these number are not validated then they should not be processed and they should shown as not being processed in the preview
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Once the file has been upload and process the Opt-out flow should be followed
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On the account page there should be a tag to say the contract has been Opt-out
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There should be a limit of 500 contracts and a message should display File upload is limited to 500 contracts.
Notes
Should there be a limit on the amount of contracts uploaded?.
Test:
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Preview:
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N.B: The number of contracts in the file to be opted-out should be limited to 500 contracts.