D

Sr. No Use Case ID Action

2 FRD_002 Transaction Detail Page. trasaction detil page

Fees

Process Button

FRD_003 sender details page sender mobile number

( New user)

Mobile varification Pop -up

Sender First name

Sender Last name

Process
FRD_003 sender details page Sender transfer limit
(Existing user )
FRD_004 Beneficiary Details Page Existing Beneficiary List Pop-up
( existing details pop up )

Delete

FRD_005 Beneficiary Details Page ( new Beneficiary Details Page

beneficiary)
 Bank Name

Yes proceed button

Account verification confirmation

pop up

FRD_006 Money Transfer Receipt Page Receipt

FRD_007 Money Transfer Invoice

FRD_08 Money Transfer Details Proceed button

refund button
 Receipt Button

FRD_09 Ledger entry in SCO’s ledger To check ledger reprot of SCO

 DMT Suvidha-Integration with PaySprint Pvt Ltd(CR)- 25
test cases USER

To check UI for transaction details page

check whether the customer payable amount 1. enter valid transfer

is clear when user clear the transfer amount 200
amount 2. clear the above amount
and enter invalid amount
10
To check response of process button 1. Enter transfer amount
200
2. clear the transfer
amount
3. again enter transfer
amount 10
enter valid mobile number 5211231323 4. click on process button

( click any where by mouse and enter Tab

button)

enter invalid number "0000000000"

( click any where by mouse and enter Tab

button)

Enter mobile number and click Tab button

on keyboard

Verify OTP Enter invalid OTP and click on OTP - 111

verify button OTP- 123456

Resend OTP To check, click on resend OTP

verify Resend OTP Enter valid OTP and click on verify
button

click on verify button by entering

invalid OTP

Text field validation

Text field validation

without entering any data click on process

button

enter details and click on process button Sender Mobile No. - Nulll or empty
Sender First Name - enter valid
Sender Last Name - enter valid
Sender Address - enter valid
Sender DOB - enter valid
Sender Email ID - enter valid
Sender Pincode - enter valid

Enter invalid date and click on process Sender Mobile No. - Enter valid
button Sender First Name - enter valid
Sender Last Name - enter valid
Sender Address - enter valid
Sender DOB - 32/12/2022
Sender Email ID - enter valid
Sender Pincode - enter valid
 Sender Mobile No. - Enter valid
Sender First Name - enter valid
Sender Last Name - enter valid
Sender Address - enter valid
Sender DOB - 1232322312
Sender Email ID - enter valid
Sender Pincode - enter valid

1. skip mobile verification

2. enter all valid data and click on process
button

Enter the trasnfer amount which Exceed p;

sender limit

Check the pop up, which opens when the UI- Pop up window
transaction limit is exceeded

click on process transaction

if authentication fail
To check, UI for Existing Beneficiary List Pop -
up

To check response click on delete button

to check response click on close icon on

Pop-up window

to check response click on YES button on confirmation pop-up

Pop-up window

To check UI For beneficiary details page

click on "Yes proceed" Button to check When user enter invalid Bank
response Details

To chec UI for cofirmation pop up

to check response click on OK button on

confirmation Pop-up

To check UI for Transaction receipt

Ttransaction receipt for successful

transaction

Ttransaction receipt for Failure transaction

Ttransaction receipt for combile successs
and failure transaction

transaction receipt for pending transaction

Transaction receipt for verification account

number transaction

Ledger

Ledger

Enter from date and to date and clik on

proceed button to check response

from date = 09-08-2022

To date = 09-11-2022

sender mobile number

available limit
beneficiary mobile number

Transaction date and time

Transaction No

Transferred Amount

Enter valid OTP and click on submit button

Enter invalid OTP and click on Enter button

directly click on sbumit button without Need to be OTP in caps

entering OTP

try to refund the failed transaction

if failed transaction is more than 5000

(Transaction amount - 6000)

1st transaction - 5000

2nd transaction- 1000

refund only one of them

check ledger report after refund

To check resposnce click on receipt button

Pvt Ltd(CR)- 25-01-2023
Expected Result Actual Result

All data should be corrcet and properly allign 1 by click on Trasaction details tab , whole
page has scroll down

fees and customer payable amount should be 2 fees and customer payable amount has
clear been not clear

should not allow to process with invalid amount 3 system has been allow to process with
invalid amount

should be open mobile varification pop up 4 showing pop up for system error

( this error come uncertenly)

5 showing pop up for system error

( this error come uncertenly)

mobile verification pop up should be open 6 Too much time to open mobile verification
pop up ( uncertain)

1. should not allow to process verify 7 by click on verify button pop up should be
close
2. should be show validation

3. Must be show that verification is complete 8 does not happen this

after click on verify button

OTP should be sent on sender Mobile number 9 1. having server error while resend OTP

2. user redirect to transaction details

page

10 unable to check , due to standar OTP given

by supplier
message has been show for , verification is 11 does not happen
complete

1. should not allow to verify 12 Does not happen

2. validation alert should be show

should not allow only single character 13 allowed to process with signle character
name

should not allow single character 14 allowed to process with signle character
surname

should be hsow validation alrt for each field 15 validation alert has been not shown to
Send mobile number

1. should not allow to process 16 1. wrong alert has been show

"Please try again"
2. alert should be show for enter mobile
number 2. by clik ok on pop up , user redirect to
trsaction details page

1. should not allow to process 17 1. wrong alert has been show

"Please try again"
2. alert should be show for DOB
2. by clik ok on pop up , user redirect to
trsaction details page
 18 1. wrong alert has been show
"Please try again"

2. by clik ok on pop up , user redirect to

trsaction details page

should be show validation pop to complete 19 showing system error

verification

If Transfer amount enter by SCO exceeds 20 doesn’t show the pop up message as per
Sender’s Transfer limit then in this case system given in CR pop up message as per given in
need to show message pop up CR

“Sender Transfer
Limit is exceeded, click on Proceed button to
complete the transaction. “

1. should be show proceed and edit transfer 21 doesn’t show the proceed and edit transfer
amount button amount button on pop, as per given in cr

2.

system need to call Bank 2 Option in further all 22 button not available
request

error message doesn not happen

need to be shown to the user in alert pop up

. On click on Ok button user need to redirect to doesn not happen

the same page to update details
all data should be correct and properly allign 23 Add New Beneficiary icon color has not as
per CR

24 button name has not as pr given in CR

"proceed with transaction"

pop up should be open with below message 25 message which given in Pop-up, has not
"Are you sure, you want to remove beneficiary as per mention in CR
details from
list"

26 Yes and No button design not not as per

CR

background should be blur 27 background of the pop up window not blur

beneficiary list window should be shown at 28 background of the pop up window doesn’t
background show the beneficiary list window as per
given in CR

system will redirect to Existing Beneficiary List 29 system has been redirect to beneficiary
page details page

pop-up should be show to 30 remove the header from pop up

"Successfully Deleted Beneficiary Details" " Are you sure"

All data should be correct properly allign border missing around close button
 31 Button name not as pr given in CR

"Proceed with transaction"

bank should be select from available list 32 Font size of "select bank" is small
according to other font

while user inserting bank name that bank need to 33 this functionlity has not work according to
be filter form the list CR

should be show pop for incorrect bank details this scenario should not check, API not call
to validate bank details

All data should be corrcet and properly align 34 Close icon to close to the header

test pending today due to server error

all data should be correct and properly allign 35 HKID has show as SCO HKID ( need to be
remove SCO)

36 status has been shown in capital letter

( need to be in small letter and first letter
caps)

In this type only successful transactions will show need to ask expected result
for transfer amount Rs.1 to Rs.5000.

In this type of receipt only Fail transactions will need to ask

show for transfer amount Rs.1 to Rs.5000
In this type of receipt both fail & Success
transactions will show for transfer amount Rs.
5000
to Rs 25,000.

In the pending transactions Status 37 status not shown according to

will be shown as Success until the correct status requirement
we receive from Supplier side

In case if this scenario not test due server error

Transaction status changed to Fail then Receipt on update button
should change.

In this type of receipt only Verification of Account 38 show wrong fees amount in receipt
details will show for transfer amount Rs.
4.00.

For pending transactions Receipt should update if unable to test due to server side error
any changes in the transaction status
from Supplier’s end

After click on Back button SCO should get back to 39 when user click on back button on receipt
previous page. page, system redirect to transaction details
page

SCO is able to download the Invoice on click of 40 invouse has open in new crome window
Invoice button
41 unable to clear selection of date or reset
the filter

alert message should be show for invalid date 42 Wrong alert shown

list should be reset by clear the search data 43 does not happen

list should be reset by clear the search data 44 does not happen
list should be reset by clear the search data 45 does not happen

should be allow to enter date manually 46 does not allow to enter manually

list should be reset by clear the search data 47 unable to clear the date

able to filtered the data by entering the number 48 alert pop up has been show " record not
found"

49 unable to pest the data in search field

list should be reset by clear the search data 50 does not happen

Transaction should be successfully refund want OTP

should not allow to proces and show validation unable to test due to server side error
alert

should be show alert to enter OTP 51 allow to process and pop up message has
been show

Refund Otp Successfully Sent.

unable to test due to server side error

unable to test due to server side error

amount should be add in SCO wallet unable to test due to server side error

commision should be deduct from Sco wallet unable to test due to server side error

receipt should be download by click on receipt 52 receipt has not dowanld it open in crome
button tab

to check entry of transaction when more than unable to test - trsaction process button
25,000. missing
Status SS resolved SS

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 EX-Money
Rights ADMIN CH MBSFI Transfer

Bitmap Image Bitmap Image

Screen shots

Sr No

Registratio
n
Code

Registratio
n
Name
Cluster
Name
State
Name
District
Name
Service
Name
Supplier

Transactio
n
No

Transactio
n
Date
Transfer
Amount

Transactio
n
Amount
Fees (Inc
Taxes)

Account
Verificatio
n
Charges
Total
Amount

Base
Service
Rate

SCO Share
SA Share
BA Share
RP Share
HK Share
PCFIN EXAccounts RPM RC PCI RP

Bitmap Image Bitmap Image

BA SA SCO

Bitmap Image
 Remittance Amount/
Transfer Amount
to check whether fees and customer payable for slab 100-1000 100
amount is calucalte according to slab

101

999

998

for slab 1001-1500 1499

for slab 5000 4990

fees cacluate next amount when it

below .50
5001

20050 20050
Fees SS
customer payable amount
10 1010

Bitmap Image

10 111

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10

1,009.00 Bitmap Image

1,008.00 Bitmap Image

15 1,514.00 Bitmap Image

50 5,049.00 Bitmap Image

60 5,061.00 Bitmap Image

210 20,260.00

Bitmap Image
DMT indent selection page

Bitmap Image

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limit - 24799
Bitmap Image

Bitmap Image
transaction status pop up Bitmap Image

receipt Bitmap Image

when sender transfer amount limit is exceed Bitmap Image

Bitmap Image

Bitmap Image

5300
SCO HKID HKID

Bitmap Image