Package Module Work Plan
This plan organizes the package module work into 6 working days. Work starts on Thursday, July 23, 2026, Friday and Saturday are off days, work resumes on Sunday, and the full package task is completed by Thursday, July 30, 2026.
Package Wise Delivery Timeline
Day 1 - Thursday, July 23, 2026
Deliver package core foundation: package purchase by merchant balance, payment gateway fallback when balance is unavailable, manual package assignment from admin/contact sales, package add/update UI with dealer, and separate package list logic for Agent App and Micro Merchant App.
Friday, July 24 - Saturday, July 25, 2026
Off days. No working-day effort is counted here.
Day 2 - Sunday, July 26, 2026
Deliver micro merchant APIs and merchant app package screens: package list API, my package API, package purchase API, merchant app package list, my package view, and purchase journey.
Day 3 - Monday, July 27, 2026
Deliver dealer-based package service settings and PGW visibility: recharge, bill pay, and ticket charge setting source will come from dealer settings; PGW admin panel will show user package properly; PGW package ID will sync after package purchase.
Day 4 - Tuesday, July 28, 2026
Deliver Bangla QR package charge settings: package-wise Bangla QR charge setup in PGW panel, payment journey reflection according to package charge, and utility setting update with platform_fee.
Day 5 - Wednesday, July 29, 2026
Deliver bill payment and ticket package rules: package-wise free bill payment count, platform fee applicability, ticket charge setting alignment, and merchant app testing and publication preparation simultaneously.
Day 6 - Thursday, July 30, 2026
Complete final QA, module-wise validation, deployment readiness, and handover. Recharge, Bangla QR, bill payment, and ticket modules will be tested according to package settings before final delivery.
Module Validation Sequence
Recharge Module
- Apply package charge rules.
- Verify dealer setting source.
- Validate after package setting is completed.
Bangla QR Module
- Apply package-wise Bangla QR charge.
- Reflect charge in payment journey.
- Validate PGW panel settings and transaction calculation.
Bill Payment Module
- Apply package-wise bill payment charge.
- Support free bill payment count.
- Apply platform fee even when charge is free.
Ticket Module
- Apply package service charge rules.
- Validate dealer setting based pricing.
- Validate package effect on ticket purchase journey.
Working Day Task Table
| Working Day | Date | Package / Task Group | Delivery Output |
|---|---|---|---|
| Day 1 | Thursday, July 23 | Package core, admin package setup, dealer package UI, app type separation | First package delivery ready for review |
| Off | Friday, July 24 - Saturday, July 25 | No working day | Weekend break, not counted |
| Day 2 | Sunday, July 26 | Micro merchant package APIs and merchant app package screens | List, my package, and purchase flow connected |
| Day 3 | Monday, July 27 | Dealer service settings, PGW user package view, PGW package ID sync | Package data visible and synchronized in PGW flow |
| Day 4 | Tuesday, July 28 | Bangla QR charge setting, payment journey reflection, utility platform_fee | Bangla QR and utility charges reflect package settings |
| Day 5 | Wednesday, July 29 | Bill payment free count, platform fee, ticket setting, merchant app testing/publication | Bill payment and ticket package rules ready, app release prepared |
| Day 6 | Thursday, July 30 | Final QA, module validation, deployment readiness, handover | Whole package task complete |