Timestamp Untitled Question

Version # By Date
1 Tom Rick 18/11/2013
Description
Initial Draft
SR# Test Scenario
Change Password Test Cases Test Steps
2) Enter required fields
SM1 and Login Enterisincorrect
page redirected OldtoPassword
Login 3) Enter
2) Submitrequired fields
SM2 screen
password 3) Submit
after the password is Password
SM3 Add New Customer changed
Customer, page redirects to 2) Submit
Enter Required fields
SM4 & Account details of added customer
Verify a new account can be 3)
2) Submit
Enter all required fields
SM5 Statement, Balance added to new customer
Verify confirmation message is 3)2) Submit
Enter required fields
SM6 Enquiry shownsystem
Verify on deletion of an account
behaviour after 3) Submit
4)Click yes in the pop up
SM7 Account
Verfy thatismini
deleted message shown
statement is not number
SM8 generated
Verify for afor
balance deleted account number
deleted 3) Submit
SM9 account
statement is not generated for 3) 2) Submit
Eneter deleted account no
SM10 Delete Customer & deleted account
shown when customer is 3)
2) Submit
Enter Customer id
SM11 Edit customer deleted
be deleted if any account exists 2) 3) Enter
SubmitCustomer id
SM12 for thatthat
Verify customer
a Customer can be 3) Enter
2) SubmitCustomer id
SM13 Deleted
Verify deleted customer cannot 2) 3) Enter
SubmitCustomer id
SM14 be
manager deletes a non existing 2) Submit
edited 3) Enter Customer id
SM15 Customized customer ID 3)
2) Submit
Enter all required fields
SM16 Statement Verify
VerifyFund Transfer is not done 3)
FundTransfers 2) Submit
Refresh Fund Transfer
SM17 again when
Verify transferpage is reloaded
details detail
appear on 2) page
Enter all required fields
SM18 the Customized
Manager enters statement
wrong Account 2) 3) Enter
Submitall required fields
SM19 number
to during
an account notFund Transfer
under his 3) Enter
2) Submitall required fields
SM20 supervision
Verify Fund Transfer for same 2) Submit 3) Enter all required fields
SM21 account
Verify Fundnumbers
Transfer when 3)
2) Submit
Enter all required fields
SM22 account balance is low 3) Enter
2) Submitall required fields
SM23 Edit Customer Edit Customer
Verify deposit can be made to 3) Enter
2) Submitall required fields
SM24 Deposit another
by reloadaccount
the Deposit detail 3) Submit
SM25 Mini statement & page 1)
2) Refresh
Enter allDeposit
requireddetail
fieldsPage
SM27 Balance Enquiry Verify Withdrawal
more than current amount in 3) Submit
2) Enter all required fields
SM28 the account 3)
2) Submit
Enter all required fields
SM29 Verify Mini statement 3) Enter
2) Submitall required fields
SM30 Customized Verify Balance 3) Enter
2) Submitall required fields
SM31 Statement Verify
not Customized
generated when statement 3) Enter
from date is 2) Submitall required fields
SM32 greater than to date
generated when from date is 3)
2) Submit
Enter all required fields
SM33 less than to date 3)
2) Submit
Enter all required fields
SM34 Edit account Verify Edit account 3) Submit
SM35 LogoutCustomer id
Create Verify Logout 1) Click
and on Logout
password in step 3
SM36 and Password Verfiy Customer account created
Test Data
New password - 123456 Expected
is shown Result
Confirm
New Password
password - 123456
- 123456 redirected
2) User logged to Change
out and Password
redirected to
Confirm Password
password - changed- 123456 login
password in 1) page
User redirected to manager home
above
Email testVirendra@gmail.com
case page
1) Details of added Customer must be
Continue
Current Amount 500 shown
1) Details of account generated must be
Continue shown
1) A pop - up "Do you really want to
Account No - xyz delete this
2)Page account?"
redirected to manager home
xyz
Account No - Account page
No used in 1) A pop "Account does not exist"
above test
Account Nocase
- Account No used in 1)2) ARedirects to MiniStatement
pop "Account does not exist"page
above test case
Account No - Account No used in 2) Redirects to Balance Enquiry
Customized Statementpage
above test case page
1) A pop up "Do you really want to delete
customer
the id - must
customer this customer?"
xyz have atleast customer and then delete the customer"
onecustomer
the account must have no 2) Redirect to Customer delete form
successfully"
account
Use the customer id of above 2) Redirect
1)A pop - upto"Customer
Home Page does not exist"
test case
Use the customer id of above 2) Redirect to Delete customer
1)A pop - up "Customer doesnot exist"
test case- 500
amount 2) Redirects
Details to Delete
for Account No:Customer
xyz"
Description - cash 2) Details of fundtransfer
Page should redirect to fund transfer
amount lower limit -nil page
Statement should show above
Number-of
amount transaction - nil
500 transactions
Description
amount - 500 - cash 1) A pop -up up"You
" Account
are not#authorize
does not exist"
to
Description
amount - 500 - cash Transfer Funds from this
1) A pop up "Payers account No andaccount!!"
Description
amount - 15000 - cash Payees
1) A pop account No Must
up "Transfer Not be
Failed. Same!!!"
Account
Description - cash Balance
1) Details low!!"
of edited Customer must be
shown
Deposit for Account xyz"
Account no - xyz 2) Details of Deposit
Page should for
Withdrawal redirect
Accountto Deposit
xyz" Page
Account no - xyz
No - xyz 2) Details of withdrawal
An Error message "Transaction failed
Amount
Account -no 1600000000
- account no of account
Details of balance is lowdone
withdrawal !!" in above test
above test
Account nocase
- account no of case
Details of Balance (check deduction in
above
To datetest case date
- current balance)of transactions done in above test
Details
Number
to of transaction
date - lower - 10
than from date 1)case must
pop - upbe shown
"From date field should be
lower than to date
Account No From Date field"xyz to abc"
2)
1) Details of customized
updated account statemet
must be
Account no - xyz shown
out"
2) Redirect to Login Page
Customer should be able to login
Actual Result Pass/Fail
SR# Test Scenario
Change Password Test
EnterCases Test
incorrect Old 2) Steps
Enter required fields
SC1 and Login Password
page 3) Enter
is redirected 2) Submitrequired fields
SC2 to Login screen
password is 3) Enter
1) SubmitUser Id and "new" Password
SC3 changed
Verify Balance of an Submit
2) Enter all required fields
SC4 Balance enquiry account
only his/her own 3) Submit with customer
associated
SC5 Balance enquiry account
is shown for non 3) Submitin database
available
SC6 Balance enquiry existingappear
details account 3) Enter
on 2) Submitall required fields
SC7 Mini statement
statement, the Mini statement
Balance Transfer can be 3) Enter
2) Submitall required fields
SC8 enquiry done when page is 1) 3) Refresh
Submit Fund Transfer detail Page shown in
SC9 reloded
the Customized above test
2) Enter allcase
required fields
SC10 statement 3) Submit
transfer for Payer associated with customer
SC11 Authorization
does 3) Submit
not exist in which is not available in database
SC12 database
Payes 3) Submit
account no account number which is available in database
SC13 are same of ONLY 2)
statement 3) Enter
Submitall required fields
SC14 Mini statement his account
in the Mini 3)
2) Submit
Enter all required fields
SC15 Customized statement of ONLY 3)
2) Submit
Enter all required fields
SC16 statement his account
in the Customized 3) 2) Submit
Enter all required fields
SC17 statement
Customized 3) Enter
2) Submitall required fields
SC18 statement 3) Submit
Test Data
New password - 123456 Expected Result to
2) User redirected Actual Result
Confirm
New Password
password - 123456
- 123456 Change
2) Password
User logged out and
Confirm Password
password - changed- 123456
password in redirected
1) to login to
User redirected page
above test case customer home page
account no- xyz Balance of account
details is shown
of this
account no-pqr account!! "
Display alert message "
account no- pqr Account
Last five does not existmust
transactions "
Account No-10
Ammount - xyz be shown
Fund transfer should
Description - fund completeto
Redirect successfully
Fund Transfer
to date - current date input Page
Customized statement
Ammount -10 should
account!! be"shown
Description-10
Ammount - fund Account ### does not
Description-10
Ammount - fund exist!!! "account No Must Not
Payees
Description
Account fund
No - xyz(Account does be Same!!!""
Account!!
not belong to customer) on click ok Redirect to
Account
to date - No - xyzdate
current Minisatement
Account!! " input page
Number
to date - current date - 10
of transaction Display alert messsage "
amount lower limit - Account
lower than does not exist!
ToDate "
field!!"
Number of transaction - 10
Pass/Fail
SR# Test Scenario
credentials For Test
be Cases Test Steps Test Data
WS1 SinkMiniStatement empty 2) Press Enter http://demo.guru99.com/V3/sinkministatement
WS2 Invalid Customer
Password Cannot Id 2) Submit http://demo.guru99.com/V3/sinkministatement
WS3 be empty 2) Press Enter http://demo.guru99.com/V3/sinkministatement
WS4 For Invalid Password
Account Number database http://demo.guru99.com/V3/sinkministatement
WS5 SinkMiniStatement exist in database
Account number 2) Press Enter http://demo.guru99.com/V3/sinkministatement
WS6 cannot beinempty numberin URL
SinkBalanceEnquir Number http://demo.guru99.com/V3/sinkministatement
WS7 y
SinkBalanceEnquir databaseNumber is 2)
Account Press
Field Enter
in URL http://demo.guru99.com/V3/sinkbalanceenquir
WS8 y
SinkBalanceEnquir Empty 2) Press Enter
database http://demo.guru99.com/V3/sinkbalanceenquir
WS9 y
SinkBalanceEnquir Valid
be manager id 2) Submit http://demo.guru99.com/V3/sinkbalanceenquir
WS10 y empty 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquir
WS11 Invalid Customer
SinkBalanceEnquir Password Cannot Id 2) Submit http://demo.guru99.com/V3/sinkbalanceenquir
WS12 y be empty 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquir
WS13 Invalid Password
SinkBalanceEnquir Account Number database http://demo.guru99.com/V3/sinkbalanceenquir
WS14 y exist
Numberin database
in 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquir
WS15 database
Account Number is 2) Press
Field Enter
in URL http://demo.guru99.com/V3/sinkbalanceenquir
WS16 SinkBalanceEnquir Empty 2) Press
database Enter http://demo.guru99.com/V3/sinkbalanceenquir
WS17 y Valid manager id 2) Submit http://demo.guru99.com/V3/sinkbalanceenquir
Expected Result Actual Result Pass/Fail
shown
shown
shown
shown
json format should
be displayed
displayed in json
format
displayed
json format should
be displayed in json
format
shown
shown
shown
shown
should be
displayed
displayed
json format should
be displayed in json
format