Testcase cyclos

1. PROJECT Cyclos
VERSION Version 3
ENVIRONMENT WIN7, GOOGLECHROME/IE/FF
SCENARIO TEST CASE ID PRECONDITION TEST CASE NAME
Account Information AI_001 AI_Search
Account Information AI_002 AI_Advanced Search
Scheduled Payments SP_001 SP_Search
Invoices INV_001 INV_Advanced Search
1) Member should have
A valid account
2) Valid login credentials
Should be available
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Advance search screen
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Scheduled payments screen
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Invoices advanced search
Screen

2. Loans Loan_001 Loan_closed
Member Payment MP_001 Payment_Member
System Payment SP_001 System_Payment
RPSMS_001 SMS_Payment
Member Invoice MI_001 Member_Invoice
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Closed loans screen
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Member payments screen
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
System payments screen
Request Payment by
SMS
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
Request payment by SMS
screen
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on
member invoice screen

3. Preferences MyPro_001 My_Profile
1) Member should have
A valid account
2) Valid login credentials
Should be available
3) Member should be on my
profile screen

4. TEST CASE DOCUMENT
PREPARED BY Latha
REVIEWED BY
E/IE/FF APPROVED BY
DESCRIPTION TEST STEPS TEST DATA
Search scheduled payments
Advance search of invoices
Search transactions
On member account
1) Select member payments from
Payment type drop down
2) Select SMS payments from
Payment type drop down
3) Select system payments from
Payment type drop down
4) Select taxes & fees from
Payment type drop down
5) Select voucher payments from
Payment type drop down
6) Select web shop payments from
Payment type drop down
Advanced search transactions
On member account
1) Click on the advanced button on
Search transactions section
2) Enter a valid login name
3) Enter From Date and To Date
4) Click on search button
1) Login name = A006668
2) From Date = 12/11/2012
3) To Date = 13/02/2013
1) Select search type, status, login
Name as mentioned in test data
2) Click on search button
1) Search type = Outgoing
2) Status = Closed(Entirely
Paid)
3) Login Name = Test
1) Options to be displayed on
Advanced Search of invoices
2) Select the status, invoice type &
Login name as mentioned in test
data
3) Click on search button
1) Status = All
2) Invoice Type = Incoming
3) Login Name = Demo

5. View closed loans
Payment to member
Payment to system
Request payment by SMS
Send invoice to member
1) Select closed loans
2) Click on view button
3) Click on show the related payment
4) Click on To section hyperlink
1) Enter Login Name and Amount as
Mentioned in test data
2) Click on Submit button
3) Confirm the payment
1) Login name = Test
2) Amount =20.00
1) Enter amount, transaction type and
description as
Mentioned in test data
2) Click on Submit button
3) Click on submit button
4) Click on submit button for print
5) Click on make new payment
submit button
1) Amount = 10.00
2) Transaction type =
Contribution
Payment
3) Description = Test
1) Enter login name, Member Name,
Amount, Description
2) Click on submit button
1) Login Name = Test
2) Amount = 100.00
3) Description = 'Test'
1) Enter login name, Member Name,
Amount, Description
2) Click on submit button
3) Click OK button on the popup
1) Login Name = Test
2) Amount = 100.00
3) Description = 'Test'
4) Scheduling = 'Not
scheduled
process immediately'

6. QA 06/26/13
SR QA
TEAM LEAD
EXPECTED ACTUAL Result
1) Search results should be displayed specific to
member payments
2) Search results should be displayed specific to
SMS payments
3) Search results should be displayed specific to
system payments
4) Search results should be displayed specific to
taxes & fees
5) Search results should be displayed specific to
voucher payments
6) Search results should be displayed specific to
Web shop payments
1) Following advanced search
Options should be displayed:
a) Login Name
b) Payment Type
c) Member Name
d) From Date
e) To Date
f) Description
g) Transaction Number
System should display a drop down with valid logins
Related to the member entry and also system
should
Auto Populate member name
2) System should allow to enter valid login name
3) System should allow to enter from and to date
4) System should display search results related to
The advanced search criteria requested
1) Information entered by the user should be
displayed accordingly
2) Search results specific to the search criteria
should be displayed
1) Following are the options that need to be
displayed:
a) Status
b) Invoide type
c) Begin date
d) End date
e) Login Name
f) Member Name
g) Description
h) Transaction Number
2) All the fields should be displayed as entered
3) Search results should be displayed as per the
entered search criteria

7. Details of the profile
1) Go through the profile details of
the
Logged in user
2) Verify user should have only
View permissions

8. View closed loans
Payment to member
Payment to system
Request payment by SMS
Send invoice to member
1) Select closed loans
2) Click on view button
3) Click on show the related payment
4) Click on To section hyperlink
1) Enter Login Name and Amount as
Mentioned in test data
2) Click on Submit button
3) Confirm the payment
1) Login name = Test
2) Amount =20.00
1) Enter amount, transaction type and
description as
Mentioned in test data
2) Click on Submit button
3) Click on submit button
4) Click on submit button for print
5) Click on make new payment
submit button
1) Amount = 10.00
2) Transaction type =
Contribution
Payment
3) Description = Test
1) Enter login name, Member Name,
Amount, Description
2) Click on submit button
1) Login Name = Test
2) Amount = 100.00
3) Description = 'Test'
1) Enter login name, Member Name,
Amount, Description
2) Click on submit button
3) Click OK button on the popup
1) Login Name = Test
2) Amount = 100.00
3) Description = 'Test'
4) Scheduling = 'Not
scheduled
process immediately'