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Copy pathUDBTEY-155 Guarantor - Manual KYC -Data fetched via FinTech API service for Passport.txt
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UDBTEY-155 Guarantor - Manual KYC -Data fetched via FinTech API service for Passport.txt
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43 lines (31 loc) · 4.45 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-155 As a user (System), should be able to fetch and verify Guarantors details from the Data aggregator response, so that the Manual KYC can be completed successfully Low Ready for review "The user story describes the need for a system to fetch and verify Guarantor details from a Data aggregator response in order to successfully complete the Manual KYC process. It includes the scope of required input fields, integration with Data aggregators via a FinTech API, and acceptance criteria for two scenarios: one where accurate data is retrieved and another where there's no response or inaccurate data.
Pre-Conditions to Test:
1. The system is properly configured and integrated with Data aggregators via the FinTech API.
2. The user initiating the process has appropriate permissions and access to the Manual KYC functionality.
3. Valid input parameters, such as Passport No. and Expiry date, are provided.
4. Data aggregators are available and responsive during the test.
5. The system interface displays the relevant input fields, checkboxes, and output fields as per the user story's scope.
6. Error handling procedures are in place and configured as needed.
" "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." TC01 Verify data fetching from Data Aggregator Valid API configuration, valid input parameters Data from Data Aggregator is fetched successfully Positive
TC02 Verify handling of invalid input parameters Invalid API configuration, missing input parameters Error message is displayed, integration fails Negative
TC03 Verify handling of no response from Data Aggregator Valid API configuration, valid input parameters Error message is displayed, integration fails Negative
TC04 Verify data mapping and transformation Valid data from Data Aggregator Data is correctly mapped and transformed Positive
TC05 Verify data validation Valid data from Data Aggregator Data is validated successfully Positive
TC06 Verify handling of invalid data Invalid data from Data Aggregator Error message is displayed, integration fails Negative
TC07 Verify displaying data on the UI Valid data from Data Aggregator Data is displayed on the UI as expected Positive
TC08 Verify allowing Manual KYC proceed Valid data from Data Aggregator Manual KYC can proceed as expected Positive
TC09 Verify handling of no response from Data Aggregator during Manual KYC No response from Data Aggregator User is prompted to select POI/POA type for Manual KYC Exception
TC10 Verify handling of inaccurate response from Data Aggregator during Manual KYC Inaccurate data from Data Aggregator Error message is displayed, integration fails Negative
TC11 Verify error handling for API communication issues API communication failure Error message is displayed, integration fails Exception