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Copy pathUDBTEY-122 Primary Applicant -Manual KYC -Data fetched via FinTech API service for Passport.txt
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UDBTEY-122 Primary Applicant -Manual KYC -Data fetched via FinTech API service for Passport.txt
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43 lines (27 loc) · 4.03 KB
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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/Faile "Defect-ID (JIRA)
(if Fail)"
UDBTEY-122 As a user (System), should be able to fetch and verify Primary Applicants details from the Data aggregator response, so that the Manual KYC can be completed successfully Low Ready for review "This user story pertains to the integration of a FinTech system with data aggregators to fetch and verify the primary applicant's details for the purpose of manual Know Your Customer (KYC) processes.
Pre-Conditions to Test:
1. Data Aggregator Integration: The integration with data aggregators via the FinTech API should be completed and functional.
2. Input Parameter Finalization: The specific input parameters for passport details, such as Passport Number and Expiry Date, should be discussed and finalized with the vendor.
3. Database Connectivity: The system should have a functional database in place to store the fetched customer details.
4. OSV Document Checkbox: The system should have a checkbox implemented for Other Specified Value (OSV) documents.
5. Manual KYC Workflow: The workflow for conducting manual KYC, including the selection of Proof of Identity/Proof of Address (POI/POA) type, should be integrated and functional." "Product-to-Product Integration Requirements:
1. API Access: Ensure that the necessary API credentials and access rights are obtained and configured for the integration with the data aggregator.
2. Error Handling: Implement robust error handling mechanisms to manage various potential issues, including connectivity problems, timeouts, and API errors.
3. Data Mapping: Establish clear data mapping and transformation requirements to ensure that data retrieved from the data aggregator aligns with the system's data model.
End-to-End Integration Requirements:
1. User Interface Integration: Ensure that the user interface elements required to display and verify customer details are integrated seamlessly within the lending application's interface.
2. Database Integration: Establish a connection between the system and the database to store the fetched customer details accurately.
3. Input Parameter Configuration: Configure the system to accept and validate passport-related input parameters, including Passport Number and Expiry Date.
4. Checkbox Implementation: Create a functional checkbox in the user interface for selecting Other Specified Value (OSV) documents.
5.Workflow Integration: Integrate the manual KYC workflow, allowing users to proceed to Quality Data Entry (QDE) based on the accuracy of the displayed customer details.
6. Data Validation: Implement data validation checks to ensure that the data retrieved from the data aggregator aligns with the expected format and content." TC-001 Test data retrieval from Data Aggregator (Positive) Data is available from Data Aggregator Data is displayed on the app Positive
TC-002 Test data retrieval from Data Aggregator (Negative) Data is not available from Data Aggregator "Redirect to ""Select POI/POA Type"" screen" Negative
TC-003 Test data accuracy check (Positive) Data retrieved is accurate "Proceed to ""Quality Data Entry (QDE)""" Positive
TC-004 Test data accuracy check (Negative) Data retrieved is inaccurate "Redirect to ""Select POI/POA Type"" screen" Negative
TC-005 Test manual KYC initiation (Positive) Data is available and accurate Manual KYC process starts Positive
TC-006 Test manual KYC initiation (Negative) Data is not available or inaccurate "Redirect to ""End"" screen" Negative
TC-007 Test successful manual KYC (Positive) Manual KYC is successfully completed "Proceed to ""Quality Data Entry (QDE)""" Positive
TC-008 Test unsuccessful manual KYC (Negative) Manual KYC cannot be completed "Redirect to ""End"" screen" Negative
TC-009 Test exception handling for Data Aggregator failure Data Aggregator API fails to respond Exception message or log entry Exception