Implementation Banno Online certs

This process won’t change much from the github issues. We need all the same info. The benefit to using Jira now will be the notifications that get sent out for updates to the case.

Related to: Banno/web-server/issues/###
Company Name:
First Name:
Last Name:
Address:
Contact Email (not validation Email):
City:
State:
Zip Code:
Phone:

Domain & DNS.

Subdomain:
DNS Host: JHA or Other?
Validation Email (admin@, administrator@, hostmaster@, postmaster@ or webmaster@):

Any extra notes about the case can be left in the extra space provided.

Implementation OpenAnywhere

FI Info

4-digit FI ID: (Open up jsource and lookup the jsource customer ID. Customer 360 view > search by customer name or location > locate ID. )
FI Name:
FI Short Name:
FI City/State:
FI Time Zone:
Core:

DNS Hosting & Email

DNS Provider: (Does JHA host it or someone else? If JHA which group?)
DNS Record for email provider:
TXT record from/sender email domain should include include:amazonses.com:
“From/Sender” email address:
AWS Verification email: (Please notify __________ when this will be sent due to time limit for confirmation by FI.)

Application Configuration

SFTP Setup:
Debit Card Image:
JHA OpenAnywhere domain for Live Applicant Channel: applicant-openanwhere-shortname.banno.com
JHA OpenAnywhere domain for UAT Applicant Channel: applicant-openanwhere-shortname.banno-uat.com
Employee Channel Live domain: openanywhere-shortname.banno.com
Employee Channel UAT domain: openanywhere-shortname.banno-uat.com

ex. The URL will be built off the FI shortname; openanywhere-shortname.banno.com