1.1 Tom Rick 19/11/2013 Description Initial Draft Test cases executed and results updated 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 1) A pop-up "Old password is incorrect" is shown Pass/Fail redirectout 2) User logged to and Change Password redirected is shown to login page is Pass shown Pass User 1) redirecting Details of addedtoCustomer manager home must bepage shown is Pass shown Pass 1) Details of account generated must is shown Pass No confirmation message shown Fail As Expected Pass As Expected Pass As Expected Pass As Expected Pass No confirmation message shown Fail As Expected Pass As Expected alert " You are not authorise to edit this customer!" Pass redirect account!"to delete customer page Fail redirect TO ACCOUNTto delete customer 123 NUMBER page Fail Description cash on checking ministatement it is observed that Pass transfer is done twice Fail As Expected Pass 1) A pop up "No details found for this account!!" Fail 1) A popcustomer existing up "No details pop upfound "Nofor this account!!" details found for this Fail account!!" is shown 1) A pop up "You cant transfer your account Fail balance isVirendra@gmail.com Email low" Fail Continue Current Balance 5700 Pass Continue Not redirecting to deposite page on clicking refresh Description cash button Fail Current Balance 4900 Pass withdrawal done Current Balance 4900 Fail Continue Pass Current balance 2399 800 in waccount is 4900 2013-11-13 cash Pass Continue Pass 1) pop - up 2399 "No transaction 800 w details found" 2013-11-13 cash Fail Continue Current Amount 4700 Pass Continue Pass 1) A pop - "You Have Successfully Logged out" Pass As Expected Pass 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 2) UserResult redirect to Change Confirm New Password password - 123456 - 123456 Change 2) Password User logged out and Password 2) is shown User logged out and redirected Confirm Password password - changed- 123456 password in redirected 1) to login to User redirected page to login page is shown above test case customer home page As Expected account no- xyz Balance of account is details of this shown As Expected account no-pqr account!! " Display alert message " You can alert Display see balance message of"any account Account account no- pqr Account Last five does not existmust transactions " doescash not exist " Account No-10 Ammount - xyz be shown Fund transfer should Description - fund completeto Redirect successfully Fund Transfer Not As Expected redirecting and fund is transfer to date - current date input Page Customized statement again 2399 800 w 2013-11-13 Ammount -10 should account!! be"shown Notcash displaying alert message and Description-10 Ammount - fund Account ### does not transfers found for the thisfund successful accounts !!! " Description-10 Ammount - fund exist!!! "account No Must Not customer pop up "No details found Payees Description Account fund No - xyz(Account does be Same!!!"" Account!! for this account!!" Ministatement is shown for any is generated not belong to customer) on click ok Redirect to account that exists in database Account to date - No - xyzdate current Minisatement Account!! " input page As Expected generated for any account that Number to date - current date - 10 of transaction Display alert messsage " exists in database amount lower limit - Account lower than does not exist! ToDate " field!!" As Expected found for this accounts !!! " Number of transaction - 10 Pass/Fail Pass Pass Pass Pass Fail Pass Pass Pass Fail Pass Fail Fail Fail Fail Pass Fail 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 As expected Pass shown As expected Pass shown As expected Pass shown displayed As expected Pass displayed in json Json format fail Fail format Data is shown Fail json format should As expected displayed Pass be displayed in json As expected Pass format As expected Pass shown As expected Pass shown As expected Pass shown As expected Pass shown should be As expected Pass displayed As expected Pass json format should As expected displayed Pass be displayed in json As expected Pass format As expected Pass