-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathMT-138 View and Edit send back by CPC ( Data pushed post edits done by BE).txt
More file actions
66 lines (66 loc) · 20.1 KB
/
MT-138 View and Edit send back by CPC ( Data pushed post edits done by BE).txt
File metadata and controls
66 lines (66 loc) · 20.1 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14
Story # Test Case ID Test Description Test Data Test Steps Expected Output Detailed Test Category Attachments(Issue) Pass/Faile "Defect-ID (JIRA)
(if Fail)" Pass/Fail Comments Defect-ID(JIRA) Device Attachments(Issue)
MT-138 Scope Scenario 1:
TC001 Verify identifier is passed for verified data for BE persona Verified data via API, non-editable in FOS app 1. Log in as BE persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data should be present in the case details. Data should be marked as digitally verified. Positive
TC002 Verify identifier is passed for verified data for BE persona Verified data via API, non-editable in FOS app 1. Log in as BE persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data not present in the case details. Data not marked as digitally verified. Negative
TC003 Verify identifier is passed for verified data for ABM persona Verified data via API, non-editable in FOS app 1. Log in as ABM persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data should be present in the case details. Data should be marked as digitally verified. Positive
TC004 Verify identifier is passed for verified data for ABM persona Verified data via API, non-editable in FOS app 1. Log in as ABM persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data not present in the case details. Data not marked as digitally verified. Negative
TC005 Verify identifier is passed for verified data for CPC persona Verified data via API, non-editable in FOS app 1. Log in as CPC persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data should be present in the case details. Data should be marked as digitally verified. Positive
TC006 Verify identifier is passed for verified data for CPC persona Verified data via API, non-editable in FOS app 1. Log in as CPC persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data not present in the case details. Data not marked as digitally verified. Negative
Validation Scenario 2:
TC007 Verify identifier is passed for non-editable data verified by API Non-editable data received via API 1. Log in as BE persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data should be present in the case details. Data should be marked as digitally verified. Positive
TC008 Verify identifier is passed for non-editable data verified by API Non-editable data received via API 1. Log in as BE persona. 2. Push case to ABM/CPC from FOS app. 3. Review case details sent to ABM/CPC. Identifier for verified data not present in the case details. Data not marked as digitally verified. Negative
TC009 Verify identifier is passed for editable data not edited by user Editable data received via API, not edited 1. Log in as BE persona. 2. Ensure data is editable but not edited. 3. Push case to ABM/CPC from FOS app. 4. Review case details sent to ABM/CPC. Identifier for verified data should be present in the case details. Data should be marked as digitally verified. Positive
TC010 Verify identifier is passed for editable data not edited by user Editable data received via API, not edited 1. Log in as BE persona. 2. Ensure data is editable but not edited. 3. Push case to ABM/CPC from FOS app. 4. Review case details sent to ABM/CPC. Identifier for verified data not present in the case details. Data not marked as digitally verified. Negative
TC011 Verify system correctly identifies and marks verified data with a flag Data verified via API, non-editable in FOS app 1. Log in as BE persona. 2. Verify data received via API is non-editable. 3. Push case to ABM/CPC from FOS app. 4. Review case details sent to ABM/CPC. Data should be marked with a verified flag and identifier should be present. Positive
TC012 Verify system correctly identifies and marks verified data with a flag Data verified via API, non-editable in FOS app 1. Log in as BE persona. 2. Verify data received via API is non-editable. 3. Push case to ABM/CPC from FOS app. 4. Review case details sent to ABM/CPC. Datanot marked with a verified flag and identifier not present. Negative
TC013 Verify system handles API data edited by user as not verified Data received from API, edited by user in FOS app 1. Log in as BE persona. 2. Edit data received from API in FOS app. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Identifier should not be present for the edited data. Data should be marked as not digitally verified. Positive
TC014 Verify system handles API data edited by user as not verified Data received from API, edited by user in FOS app 1. Log in as BE persona. 2. Edit data received from API in FOS app. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Identifier should not be present for the edited data. Data should be marked as not digitally verified. Negative
TC015 Verify system handles manually entered data as not verified Manually entered data in FOS app 1. Log in as BE persona. 2. Enter data manually in FOS app. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Identifier should not be present for manually entered data. Data should be marked as not digitally verified. Positive
TC016 Verify system handles manually entered data as not verified Manually entered data in FOS app 1. Log in as BE persona. 2. Enter data manually in FOS app. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Identifier should not be present for manually entered data. Data should be marked as digitally verified. Negative
Acceptance criteria Scenario 3 : Data passed to ABM/CPC along with case details
TC017 Verify all BE details are included in case push Complete BE details 1. Log in to FOS app as BE persona. 2. Push case to ABM/CPC. 3. Review case details sent to ABM/CPC. BE name, mobile number, email ID, and SAP code should be included in the case details. Positive
TC018 Verify all BE details are included in case push Complete BE details 1. Log in to FOS app as BE persona. 2. Push case to ABM/CPC. 3. Review case details sent to ABM/CPC. BE name, mobile number, email ID, and SAP codenot included in the case details. Negative
TC019 Verify all ABM details are included in case push Complete ABM details associated with BE 1. Log in to FOS app as BE persona. 2. Ensure ABM details are associated with BE. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ABM name, mobile number, email ID, and SAP code should be included in the case details. Positive
TC020 Verify all ABM details are included in case push Complete ABM details associated with BE 1. Log in to FOS app as BE persona. 2. Ensure ABM details are associated with BE. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ABM name, mobile number, email ID, and SAP code not included in the case details. Negative
TC021 Verify identifier is included for digitally verified data Verified data via API 1. Log in to FOS app as BE persona. 2. Push case to ABM/CPC. 3. Review case details sent to ABM/CPC. Identifier for digitally verified data should be present in the case details. Positive
TC022 Verify identifier is included for digitally verified data Verified data via API 1. Log in to FOS app as BE persona. 2. Push case to ABM/CPC. 3. Review case details sent to ABM/CPC. Identifier for digitally verified data not present in the case details. Negative
TC023 Verify data from APIs as non-editable is digitally verified Non-editable data received from API 1. Log in to FOS app as BE persona. 2. Ensure data received from API is non-editable. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier should be present. Positive
TC024 Verify data from APIs as non-editable is digitally verified Non-editable data received from API 1. Log in to FOS app as BE persona. 2. Ensure data received from API is non-editable. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier not present. Negative
TC025 Verify editable data from APIs not edited by user is digitally verified Editable data received from API, not edited 1. Log in to FOS app as BE persona. 2. Ensure data received from API is editable but not edited. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier should be present. Positive
TC026 Verify editable data from APIs not edited by user is digitally verified Editable data received from API, not edited 1. Log in to FOS app as BE persona. 2. Ensure data received from API is editable but not edited. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier not present. Negative
TC027 Verify data with verified flag is digitally verified Data received from API with verified flag 1. Log in to FOS app as BE persona. 2. Ensure data received from API has a verified flag. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier should be present. Positive
TC028 Verify data with verified flag is digitally verified Data received from API with verified flag 1. Log in to FOS app as BE persona. 2. Ensure data received from API has a verified flag. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Data should be marked as digitally verified. Identifier not present. Negative
TC029 Verify manually entered data is not digitally verified Data manually entered by FE 1. Log in to FOS app as FE persona. 2. Enter data manually. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Manually entered data should not be marked as digitally verified. Identifier should be absent. Positive
TC030 Verify manually entered data is not digitally verified Data manually entered by FE 1. Log in to FOS app as FE persona. 2. Enter data manually. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Manually entered data should be marked as digitally verified. . Negative
TC031 Verify data received from APIs and edited by FE is not digitally verified Data received from API, edited by FE 1. Log in to FOS app as FE persona. 2. Ensure data received from API. 3. Edit data in FOS app. 4. Push case to ABM/CPC. 5. Review case details sent to ABM/CPC. Edited data should not be marked as digitally verified. Identifier should be absent. Positive
TC032 Verify data received from APIs and edited by FE is not digitally verified Data received from API, edited by FE 1. Log in to FOS app as FE persona. 2. Ensure data received from API. 3. Edit data in FOS app. 4. Push case to ABM/CPC. 5. Review case details sent to ABM/CPC. Edited data should be marked as digitally verified. Negative
TC033 Verify PAN data is digitally verified Data from PAN API 1. Log in to FOS app as BE persona. 2. Receive PAN data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. PAN data should be marked as digitally verified. Positive
TC034 Verify PAN data is digitally verified Data from PAN API 1. Log in to FOS app as BE persona. 2. Receive PAN data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. PAN data not marked as digitally verified. Negative
TC035 Verify Name, Gender, Permanent Address, Communication Address, DOB from EKYC/DIGILOCKER/CKYC API is digitally verified Data from EKYC/DIGILOCKER/CKYC API 1. Log in to FOS app as BE persona. 2. Receive data from EKYC/DIGILOCKER/CKYC API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Relevant fields should be marked as digitally verified if not edited and communication address is the same as permanent address. Positive
TC036 Verify Name, Gender, Permanent Address, Communication Address, DOB from EKYC/DIGILOCKER/CKYC API is digitally verified Data from EKYC/DIGILOCKER/CKYC API 1. Log in to FOS app as BE persona. 2. Receive data from EKYC/DIGILOCKER/CKYC API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Relevant fields not marked as digitally verified if not edited and communication address is the same as permanent address. Negative
TC037 Verify DOB is not digitally verified if edited Data from EKYC/DIGILOCKER/CKYC API, edited DOB 1. Log in to FOS app as BE persona. 2. Receive data from EKYC/DIGILOCKER/CKYC API. 3. Edit DOB. 4. Push case to ABM/CPC. 5. Review case details sent to ABM/CPC. DOB should not be marked as digitally verified. Positive
TC038 Verify DOB is not digitally verified if edited Data from EKYC/DIGILOCKER/CKYC API, edited DOB 1. Log in to FOS app as BE persona. 2. Receive data from EKYC/DIGILOCKER/CKYC API. 3. Edit DOB. 4. Push case to ABM/CPC. 5. Review case details sent to ABM/CPC. DOB should be marked as digitally verified. Negative
TC039 Verify POI/POA data is digitally verified Data from POI/POA manually verified 1. Log in to FOS app as BE persona. 2. Receive POI/POA data and verify manually. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. POI/POA data should be marked as digitally verified. Pushed to CPC against POI/POA number Positive
TC040 Verify POI/POA data is digitally verified Data from POI/POA manually verified 1. Log in to FOS app as BE persona. 2. Receive POI/POA data and verify manually. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. POI/POA data not marked as digitally verified. Not Pushed to CPC against POI/POA number Negative
TC041 Verify AML report generation and storage Data for AML report 1. Log in to FOS app as BE persona. 2. Trigger AML report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. AML report should be generated and stored. Positive
TC042 Verify AML report generation and storage Data for AML report 1. Log in to FOS app as BE persona. 2. Trigger AML report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. AML report not generated and stored. Negative
TC043 Verify Sherlock report generation and storage Data for Sherlock report 1. Log in to FOS app as BE persona. 2. Trigger Sherlock report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Sherlock report should be generated and stored. Positive
TC044 Verify Sherlock report generation and storage Data for Sherlock report 1. Log in to FOS app as BE persona. 2. Trigger Sherlock report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Sherlock report not generated and stored. Negative
TC045 Verify Bureau report generation and storage Data for Bureau report 1. Log in to FOS app as BE persona. 2. Trigger Bureau report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Bureau report should be generated and stored. Positive
TC046 Verify Bureau report generation and storage Data for Bureau report 1. Log in to FOS app as BE persona. 2. Trigger Bureau report generation. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Bureau report not generated and stored. Negative
TC047 Verify Penny drop banking details are digitally verified Data from Penny drop API 1. Log in to FOS app as BE persona. 2. Receive banking details from Penny drop API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Banking details should be marked as digitally verified. Pushed to CPC and the Banking details are compared Positive
TC048 Verify Penny drop banking details are digitally verified Data from Penny drop API 1. Log in to FOS app as BE persona. 2. Receive banking details from Penny drop API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Banking details not marked as digitally verified. Not Pushed to CPC and the Banking details are compared Negative
TC049 Verify Perfios ITR and Banking details are digitally verified Data from Perfios API 1. Log in to FOS app as BE persona. 2. Receive ITR and Banking details from Perfios API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ITR and Banking details should be marked as digitally verified. Pushed to CPC and the ITR and Banking details are compared Positive
TC050 Verify Perfios ITR and Banking details are digitally verified Data from Perfios API 1. Log in to FOS app as BE persona. 2. Receive ITR and Banking details from Perfios API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ITR and Banking details not marked as digitally verified. Not Pushed to CPC and the ITR and Banking details are compared Negative
TC051 Verify ITR data is digitally verified Data from ITR API 1. Log in to FOS app as BE persona. 2. Receive ITR data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ITR data should be marked as digitally verified. Positive
TC052 Verify ITR data is digitally verified Data from ITR API 1. Log in to FOS app as BE persona. 2. Receive ITR data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. ITR data not marked as digitally verified. Negative
TC053 Verify Salary Slip data is digitally verified Data from Salary Slip API 1. Log in to FOS app as BE persona. 2. Receive Salary Slip data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Salary Slip data should be marked as digitally verified. Positive
TC054 Verify Salary Slip data is digitally verified Data from Salary Slip API 1. Log in to FOS app as BE persona. 2. Receive Salary Slip data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Salary Slip data not marked as digitally verified. Negative
TC055 Verify External Valuation data is digitally verified Data from External Valuation API 1. Log in to FOS app as BE persona. 2. Receive External Valuation data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. External Valuation data should be marked as digitally verified.Pushed to CPC and the asset details are compared Positive
TC056 Verify External Valuation data is digitally verified Data from External Valuation API 1. Log in to FOS app as BE persona. 2. Receive External Valuation data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. External Valuation data not marked as digitally verified. Not Pushed to CPC and the asset details are compared Negative
TC057 Verify VAHAN data is digitally verified Data from VAHAN API 1. Log in to FOS app as BE persona. 2. Receive VAHAN data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. VAHAN data should be marked as digitally verified. Pushed to CPC and the asset details are compared Positive
TC058 Verify VAHAN data is digitally verified Data from VAHAN API 1. Log in to FOS app as BE persona. 2. Receive VAHAN data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. VAHAN data not marked as digitally verified. Not Pushed to CPC and the asset details are compared Negative
TC059 Verify Cando Valuation data is digitally verified Data from Cando Valuation API 1. Log in to FOS app as BE persona. 2. Receive Cando Valuation data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Cando Valuation data should be marked as digitally verified. Pushed to CPC and the asset details are compared. Positive
TC060 Verify Cando Valuation data is digitally verified Data from Cando Valuation API 1. Log in to FOS app as BE persona. 2. Receive Cando Valuation data from API. 3. Push case to ABM/CPC. 4. Review case details sent to ABM/CPC. Cando Valuation data not marked as digitally verified. Not Pushed to CPC and the asset details are compared. Negative