Set up asynchronous logging of every transaction to a backup file via a message-driven bean in Java

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Set up asynchronous logging of every transaction to a backup file via a message-driven bean
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Use Cases to Be Implemented in This Iteration
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The followin g sections provide an overview of the use cases that will be implemented in this iteration
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Custom Vendor Bill Payment Services
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The custom Vendor Bill Payment service consists of two main use cases They are Pay Vendor Bills and Modify Vendor List The main and alternate flow of events for these use cases are provided as follows
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Use Case: Pay Vendor Bills
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Main flow of events: The customer successfully logs in and chooses to pay bills The system presents the customer with a list of vendors previously set u p by the customer and prompts the customer to choose a vendor, enter a total payment amount, and enter a payment date The customer selects the vendor and enters the required information The system verifies that the customer's checking account has sufficient funds for the payment and asks the customer to confirm payment The system debits the amount to the customer's checking account and credits the amount to the vendor account The system issues a confirmation number to the customer The use case ends when the customer logs out
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Alternate flow of events: The customer does not have a vendor list set up The system displays an error message and directs the user to first add the desired vendors to the customer's vendor list
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Alternate flow of events: Sufficient funds are unavailable in the customer's checking account An error message is displayed to the customer, and the bill payment transaction is cancelled
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Use Case: Modify Vendor List
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Main flow of events: The customer successfully logs in and requests that a change be made to the vendor list for future bill payments The system presents the current list of vendors and buttons to add or delete a vendor The customer chooses to add a vendor by selecting the Add button The system prompts the user to enter a vendor name The customer enters a vendor name The system verifies the vendor name with the list of vendors registered with the bank The system presents all matching vendor names to the customer, asks the customer to select one of the vendors, and provides vendor-related account information in the space provided The customer selects the vendor and enters the number of the account being maintained with the vendor The system verifies that the account number entered for the vendor matches the account number format provided by the vendor The system displays an updated vendor list with the name of the vendor added to the list of vendors enabled for bill payment The use case ends
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Alternate flow of events: The customer chooses a vendor from the list of vendors already enabled for bill payment and specifies the delete operation The system removes the name of
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the vendor from the list of vendors enabled for bill payment and displays an updated list of vendors
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Alternate flow of events: The vendor-specific account number entered by the customer as part of the add vendor function is invalid The system displays an error message and prompts the customer to reenter the correct vendor-specific account number
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Administrative Services Use Cases
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Administrative services are provided via a separate application Use cases for the administrative application are detailed in the following sections
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Use Case: Manual Account Update
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Main flow of events: The administrator logs in and selects to update an account manually The syste m prompts the administrator for either the customer ID or the account number The system locates the account based on the information provided and displays the types of transactions available This includes credit and debit functions The administrator chooses the transaction type and enters an amount and a text reason The system carries out the transaction and debits or credits the account as selected The use case ends
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Alternate flow of events: The customer ID or account number is invalid The system displays an error message and prompts the administrator to reenter the information
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Alternate flow of events: The manual debit amount is more than the current balance The system displays a reconfirmation dialog and informs the administrator of the imminent negative balance Upon confirmation, the system performs the transaction even if the account produces a negative balance as a result of this action
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