Project Deliverables

Key Deliverables

This section outlines the major deliverables of the project—the tangible outcomes and functional components expected at various stages of the project. Each deliverable represents a key milestone that contributes to the overall success of the intranet platform.

S/N	KEY DELIVERABLES	RESPONSIBLE	START DATE	END DATE	STATUS	% COMPLETION
1	Sign off PID and share with Interswitch	LightWay MFB	07-04-25	07-04-25	COMPLETED	100%
2	Create Collaborative Channel	Interswitch	07-04-25	07-04-25	COMPLETED	100%
3	Share API Documentation with Customer	Interswitch	07-04-25	07-04-25	COMPLETED	100%
4	API Review and Gap Analysis	LightWay MFB	12-05-25	15-05-25	COMPLETED	100%
5	Test Credentials Provision	Interswitch	15-05-25	15-05-25	COMPLETED	100%
6	API Integration Development	LightWay MFB	12-05-25	12-06-25	COMPLETED	100%
7	End-to-End Testing	Lightway MFB	12-06-25	16-06-25	COMPLETED	100%
8	Compliance & Security Review	Lightway MFB	16-06-25	16-06-25	COMPLETED	100%
10	UAT & Approval to push to prod.	All	16-06-25	19-07-25	COMPLETED	100%
11	Submission of Production Items	LightwayMFB	15-07-25	17-07-25	COMPLETED	100%
12	Production Configuration	Interswitch	12-07-25	22-07-25	COMPLETED	100%
13	Staff Training	Demi	21-07-25	19-09-25	ONGOING	80%
14	Go Live	All	23-07-25	23-07-25	NOT STARTED

Current Project Status

Activities Ongoing

✓Collections implementation tested internally and confirmed working ✓Pilot resumed October 3 – loan application successfully placed

Activities Planned for Next Week

• Manual card payment fix by Interswitch • Auto-debit test planned with adjusted 1-day due date • Dashboard config & training of the Lightway MFB staff. • Staff training pending resolution of repayment tests • Go-live