UDBTEY-104 Capturing POI-Aadhaar (POI act as POA).txt

Story #	Story Description	Test Priority	Test Status	Description of Story	P2P / E2E Integration Requirements	Test Step ID	Test Steps Description	Test Input	Expected Outputs	Test Category	Actual Result	Pass/Failed	"Defect-ID (JIRA)
(if Fail)"
UDBTEY-104	As a Business executive I should be able to select POI(proof of identity) type as Aadhaar Card, and capture the Co Applicant's Aadhar number/VID via various methods so that KYC check can be run	High	Ready For Review	"As a Business executive, I should have the capability to choose Aadhaar Card as the proof of identity (POI) for the Co-Applicant during the manual KYC (Know Your Customer) process. This will enable me to conduct the KYC check efficiently and securely.
Pre-conditions to Test:

The Frontend (FE) App should have the required feature built to support the selection of Aadhaar as a POI type.
The system should integrate with a Vault system to generate reference numbers for storing Aadhaar data securely in the Loan Origination System (LOS) - SFDC (Salesforce.com).
Proper field validations and checks should be implemented for Aadhaar numbers and Virtual IDs.
The system should be capable of scanning QR codes from Aadhaar cards.
The system must correctly mask Aadhaar numbers, revealing only the last four digits.
The system should automatically resize images to meet system requirements.
The system should prioritize Aadhaar as the preferred POI type.
This user story aims to enhance the KYC process by allowing Business executives to efficiently capture Aadhaar information, ensuring data security and compliance with validation rules, while offering multiple data capture methods for ease of use.

"	"Product-to-Product Integration Requirements:
1.Integration with Aadhaar System:
2.Integration with Vault: 

End-to-End Integration Requirements:
1.Integration with Frontend (FE) App: 
2.Integration with LOS - SFDC: 
3.Integration with FinTech API: 
4.Integration with Field List Excel: 
5.Integration with Data Aggregator: "	TC-001	Business executive selects POI type.	"Select ""Aadhaar Card"" from the dropdown."	Proceeds to Aadhaar capture methods.	Positive			
						TC-002	Business executive selects POI type.	"Select ""Virtual ID"" from the dropdown."	Proceeds to Virtual ID capture method.	Positive			
						TC-003	Business executive captures Aadhaar via QR code.	Scans a valid Aadhaar QR code.	FinTech API captures details and masks Aadhaar.	Positive			
						TC-004	Business executive captures Aadhaar via QR code.	Scans an invalid/unrecognized QR code.	Error message indicating unsuccessful scan.	Positive			
						TC-005	Business executive manually enters Aadhaar number.	Enters a valid Aadhaar number.	Entered Aadhaar number is masked.	Positive			
						TC-006	FE enters invalid Aadhaar number.	Enters an invalid/less than 12 digit/Alphanumeric  Aadhaar number.	Error message indicating invalid input.	Positive			
						TC-007	Business executive manually enters Aadhaar number.	Leaves the Aadhaar number field empty.	Error message indicating missing input.	Positive			
						TC-008	Business executive selects Virtual ID method.	"Clicks ""Or enter Virtual ID"" and enters a valid Virtual ID."	Virtual ID is entered and POA checkbox is auto-ticked.	Positive			
						TC-009	Business executive selects Virtual ID method.	"Clicks ""Or enter Virtual ID"" and enters an invalid/less than 16 digit / Alphanumeric  Virtual ID."	Error message indicating invalid input.	Positive			
						TC-010	Business executive selects Virtual ID method.	"Clicks ""Or enter Virtual ID"" and leaves the Virtual ID field empty."	Error message indicating missing input.	Positive			
						TC-011	Integration with Vault to generate a reference number.	Integration process is initiated successfully.	Reference number is generated and stored in LOS(SFDC).	Positive			
						TC-012	Integration with Vault encounters an error.	Integration process encounters an error.	Error message indicating integration failure.	Positive			
						TC-013	Verify that Aadhaar number is correctly masked.	Capture Aadhaar number.	Verify that all digits except the last 4 are masked.	Positive			
						TC-013	Aadhaar number is incorrectly masked.	Capture Aadhaar number.	First 8 digits Aadhar number is not masked /Lss than first 8 digits are masked	Negative			
						TC-014	Verify that Virtual ID is correctly masked.	Capture Virtual ID.	Verify that the Virtual ID is properly masked.	Positive			
						TC-015	Image of aadhar card is stored in DMS	Click capture image.	File (image) is available in DMS.	Positive			
						TC-016	Verify that image size is reduced as per requirements.	Upload an image for processing.	Verify that the image size is reduced as required.	Positive			
						TC-017	If POI is selected as Aadhar, POI = POA	FE selects Aadhar as POI from dropdown list	The checkbox for POI=POA is Ticked.	Positive			
						TC-018	Aadhar no. or virtual ID entered manually should be shown masked on FOS app screen	enter Aadhar no. or virtual ID	First 8 digit of aadhar no. to be masked (xxxx xxxx 1234) and virtial ID to be masked (xxxxxxx)	Positive