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Citi MOBILE REDESIGN CARD SORT. Mohit Gupta. 30 DEC 2013. Method. Card Sort Card sorting is a simple technique in user experience design where a group of subject experts or "users", however inexperienced with design, are guided to generate a category tree or folksonomy.
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Citi MOBILE REDESIGNCARD SORT • Mohit Gupta • 30 DEC 2013
Method Card Sort Card sorting is a simple technique in user experience design where a group of subject experts or "users", however inexperienced with design, are guided to generate a category tree or folksonomy. It is a useful approach for designing information architecture, workflows, menu structure, or web site navigation path Technique Participants create their own names for the categories. This helps reveal not only how they mentally classify the cards, but also what terms they use for the categories. Open sorting is generative; it is typically used to discover patterns in how participants classify, which in turn helps generate ideas for organizing information.
CitiDirectbe mobile Using CitiDirect BE Mobile App, a user can perform actions on 1- Payment (Initiate, Authorize, Release – Individual, Batch & File) 2- Inquiry ( Balance & Transaction) 3- Manual FT (View & Authorize) 4- Trade Authorization & Advisor 5- Payment Advisor & Supplier Finance
CitiDirectBE mobile Welcome to this CitiDirect study, and thank you for agreeing to participate! The activity shouldn't take longer than 10 to 15 minutes to complete. Your response will help us to organize the content on our application. Please select your role from the following list: • Security manager • Administrator • Treasurer/Assistant Treasurer • Cash Manager • Account payables manager • Treasury Operations Analyst • Treasury Operations Associate • Accounts Receivable Clerk / Manager : Exporter • Accounts Receivable Clerk / Manager : Supplier • Accounts Payable Clerk / Manager • Treasurer : Importer • Treasurer : Buyer • Accounts Receivable Clerk / Manager Card Sort
CitiDirectBE mobile How you can help … Step 1Take a quick look at the list of items to the left. We'd like you to sort them into groups that make sense to you. There is no right or wrong answer, just do what comes naturally.Step 2When you're ready, drag an item from the left to create your first group.Step 3If you already know what you'd like to call this group, edit the title to rename it now. If not, you can do this later.Step 4Now you can either put more items into this group, or make more groups. It's up to you! Create New Batch to Authorize Payment Release Batch Payments Release Payments Authorize Batch Payments Authorize Payments View Manual FT details Create New Batch to Release Payment Authorize Import File Authorize File Payments Trade Authorization Intraday Cash Positions Balance Inquiry Transaction Inquiry Payment Advisor Supplier Finance Trade Advisor Initiate Payments Authorize Manual FT 09 02 06 08 05 18 17 12 03 14 15 11 07 01 13 04 10 16 Nomenclature - Cards