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MT-8 Consent - Form Based.txt
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46 lines (46 loc) · 13.5 KB
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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-8 Scope Scenario 1
TC001 UI screen displays submit/proceed functionality upon selecting the mode of consent option Selected mode of consent option 1. Navigate to the consent selection screen. 2. Select a mode of consent. 3. Verify if the submit/proceed button is displayed. Submit/proceed button is displayed. Positive
TC002 UI screen displays submit/proceed functionality upon selecting the mode of consent option Selected mode of consent option 1. Navigate to the consent selection screen. 2. Select a mode of consent. 3. Verify if the submit/proceed button is displayed. Submit/proceed button not is displayed. Negative
TC003 UI screen allows clicking a photo via camera functionality to capture the signed manual consent form Camera access 1. Navigate to the consent capture screen. 2. Click on the camera icon. 3. Capture a photo of the signed manual consent form. Photo is captured successfully. Positive
TC004 UI screen allows clicking a photo via camera functionality to capture the signed manual consent form Camera access 1. Navigate to the consent capture screen. 2. Click on the camera icon. 3. Capture a photo of the signed manual consent form. UI screen not allows clicking a photo via camera functionality to capture the signed manual consent form Negative
TC005 System reflects the status of the Primary applicant's acceptance once signed T&C is uploaded by the user Uploaded signed T&C document 1. Upload a signed T&C document. 2. Verify if the system reflects the acceptance status. System reflects the acceptance status. Positive
TC006 System reflects the status of the Primary applicant's acceptance once signed T&C is uploaded by the user Uploaded signed T&C document 1. Upload a signed T&C document. 2. Verify if the system reflects the acceptance status. System not reflecting the acceptance status. Negative
TC007 User provides consent for capturing Aadhaar details from the Primary applicant Consent for Aadhaar details 1. Navigate to the consent selection screen. 2. Select consent for capturing Aadhaar details. Consent for capturing Aadhaar details is recorded successfully. Positive
TC008 User provides consent for EKYC/CKYC Consent for EKYC/CKYC 1. Navigate to the consent selection screen. 2. Select consent for EKYC/CKYC. Consent for EKYC/CKYC is recorded successfully. Positive
TC009 User provides consent to run bureau Consent to run bureau 1. Navigate to the consent selection screen. 2. Select consent to run bureau. Consent to run bureau is recorded successfully. Positive
TC010 User provides consent to proceed with the loan journey Consent to proceed with loan 1. Navigate to the consent selection screen. 2. Select consent to proceed with the loan journey. Consent to proceed with the loan journey is recorded successfully. Positive
TC011 User provides consent to pull data from aggregators Consent to pull data 1. Navigate to the consent selection screen. 2. Select consent to pull data from aggregators. Consent to pull data from aggregators is recorded successfully. Positive
TC012 User provides consent for E-NACH/Mandate Consent for E-NACH/Mandate 1. Navigate to the consent selection screen. 2. Select consent for E-NACH/Mandate. Consent for E-NACH/Mandate is recorded successfully. Positive
TC013 User provides consent for cross-selling Consent for cross-selling 1. Navigate to the consent selection screen. 2. Select consent for cross-selling. Consent for cross-selling is recorded successfully. Positive
TC014 User provides consent for a document password Consent for document password 1. Navigate to the consent selection screen. 2. Select consent for a document password. Consent for a document password is recorded successfully. Positive
TC015 User provides consent for WhatsApp Consent for WhatsApp 1. Navigate to the consent selection screen. 2. Select consent for WhatsApp. Consent for WhatsApp is recorded successfully. Positive
TC016 User uploads a valid manual form and requests preview Valid manual form 1. Navigate to the manual form upload screen. 2. Upload a valid manual form. 3. Request a preview of the uploaded form. System displays a preview of the uploaded manual form. Positive
TC017 User uploads a valid manual form and requests preview Valid manual form 1. Navigate to the manual form upload screen. 2. Upload a valid manual form. 3. Request a preview of the uploaded form. Preview not displayed of the uploaded manual form. Negative
Validation Scenario 2
TC018 App limits file size and accepts only specified file types File exceeding size, incorrect file type 1. Attempt to upload a file exceeding the specified size and with an incorrect file type. App rejects the file upload and displays an error message indicating the size and/or file type is incorrect. Positive
TC019 App reduces file size if uploaded file exceeds the specified size File exceeding size 1. Upload a file that exceeds the specified size. 2. Verify if the app automatically reduces the file size. App successfully reduces the file size and accepts the upload. Positive
TC020 App reduces file size if uploaded file exceeds the specified size File exceeding size 1. Upload a file that exceeds the specified size. 2. Verify if the app automatically reduces the file size. App not able to reduces the file size and accepts the upload. Negative
TC021 "Document checklist is activated when ""Manual consent"" is chosen as a mode of consent" Manual consent selected "1. Select ""Manual consent"" as the mode of consent. 2. Verify if the document checklist is activated." Document checklist is activated and displayed to the user. Positive
TC022 System shows success status in the document checklist when the physical form is uploaded Physical form uploaded 1. Upload a physical form. 2. Verify if the system shows a success status in the document checklist. System shows a success status in the document checklist. Positive
TC023 System shows success status in the document checklist when the physical form is uploaded Physical form uploaded 1. Upload a physical form. 2. Verify if the system shows a success status in the document checklist. System not shows a success status in the document checklist. Negative
TC024 System shows pending status in the document checklist until the physical form is uploaded No physical form uploaded "1. Choose ""Manual consent"" as the mode of consent but do not upload the physical form. 2. Verify if the system shows a pending status in the document checklist." System shows a pending status in the document checklist. Positive
TC025 System shows pending status in the document checklist until the physical form is uploaded No physical form uploaded "1. Choose ""Manual consent"" as the mode of consent but do not upload the physical form. 2. Verify if the system shows a pending status in the document checklist." System not shows a pending status in the document checklist. Positive
TC026 App shows consent established and allows the business executive to proceed to the next screen after successful upload of the physical form Physical form uploaded successfully 1. Upload the physical form successfully. 2. Verify if the app shows consent established. 3. Attempt to proceed to the next screen. App shows consent established and allows the business executive to proceed to the next screen. Positive
Acceptance Criteria Scenario 3: User gets Primary applicant's consent on physical document via signature
TC027 Business executive successfully uploads a photo of the signed consent form Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. The photo of the signed consent form is uploaded without errors. Positive
TC028 Business executive successfully uploads a photo of the signed consent form, and then requests a preview Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. The system displays a preview of the uploaded photo of the signed consent form without errors. Positive
TC029 Business executive successfully uploads a photo of the signed consent form, and then requests a preview Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. The system not displays a preview of the uploaded photo of the signed consent Negative
TC030 After successfully uploading the photo of the signed consent form and previewing it, the business executive proceeds to the next step Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. 5. Verifies the preview. 6. Proceeds to the next step. The business executive is able to proceed to the next step without encountering any errors. Positive
TC031 After successfully uploading the photo of the signed consent form and previewing it, the application generates an application number and sends an SMS to the Primary applicant Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. 5. Verifies the preview. 6. Proceeds to the next step. 7. The application generates an application number. 8. The application sends an SMS to the Primary applicant containing the application number. The application generates an application number and sends an SMS to the Primary applicant containing the application number without errors. Positive
TC032 After successfully uploading the photo of the signed consent form and previewing it, the application generates an application number and sends an SMS to the Primary applicant Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. 5. Verifies the preview. 6. Proceeds to the next step. 7. The application generates an application number. 8. The application sends an SMS to the Primary applicant containing the application number. SMS to the Primary applicant without containing the application number. Negative
TC033 After successfully uploading the photo of the signed consent form and previewing it, the status is updated in the FE app Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. 5. Verifies the preview. 6. Proceeds to the next step. 7. The status is updated in the FE app. The status is updated in the FE app without errors. Positive
TC034 After successfully uploading the photo of the signed consent form and previewing it, the status is updated in the FE app Signed consent form photo 1. Business executive navigates to the consent capture screen. 2. Clicks a photo of the signed consent form. 3. Uploads the photo successfully. 4. Requests a preview of the uploaded photo. 5. Verifies the preview. 6. Proceeds to the next step. 7. The status is updated in the FE app. The status is not updated in the FE app. Negative
TC035 Business executive successfully uploads the photo of the signed consent form and proceeds to capture POI and POA type/number Signed consent form photo 1. Business executive successfully uploads the photo of the signed consent form. 2. The system allows the business executive to proceed to capture POI and POA type/number. The business executive is able to capture POI and POA type/number without encountering any errors. Positive
Acceptance Criteria Scenario 4: User gets Primary applicant's consent on physical document via signature but fails to Upload the document
TC036 User fails to upload the document and system to retry 1. User attempts to upload the document but fails. 2. System detects the failure. 3. System the user to retry the upload. System displays a asking the user to retry the upload. Positive
TC037 User fails to upload the document and retries the upload successfully Signed consent form photo 1. User attempts to upload the document but fails. 2. User retries the upload and succeeds. System accepts the document upload and allows the user to proceed. Positive
TC038 User fails to upload the document and the system does not allow user to move ahead 1. User attempts to proceed without uploading the document. System does not allow the user to proceed and them to upload the document before proceeding. Positive
TC039 User fails to upload the document and the system does not allow user to move ahead 1. User attempts to proceed without uploading the document. System allows the user to proceed. Negative