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Module Name Test Case # Req Id Scenario Description Pre-Requisite

The document describes 7 test cases for an online banking system. Each test case has steps to test a specific feature: checking account details (TC_01), funds transfer (TC_02), deposits (TC_03), adding recipients (TC_04), security checks (TC_05), transaction history (TC_06), and viewing history for a time period (TC_07). Each step lists the action to be performed and the expected result.

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sathvik
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934 views8 pages

Module Name Test Case # Req Id Scenario Description Pre-Requisite

The document describes 7 test cases for an online banking system. Each test case has steps to test a specific feature: checking account details (TC_01), funds transfer (TC_02), deposits (TC_03), adding recipients (TC_04), security checks (TC_05), transaction history (TC_06), and viewing history for a time period (TC_07). Each step lists the action to be performed and the expected result.

Uploaded by

sathvik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Module Name

Test Case #

REQ ID

Scenario Description

Online Account

TC_01

User to check his online account

Pre-Requisite
User ID and
Pwd

Funds Transfer

TC_02

Funds Transfer

User ID and
Pwd

Sufficient
funds to be
available

Deposit

TC_03

Deposit

User ID and
Pwd

Sufficient
funds to be
available

Setting a New
Recipent

TC_04

Adding new Account for Funds


Transfer

User ID and
Pwd

Checking the
secuirty of the
bank online

TC_05

User ID and
Secure check for Online Accounts Pwd

Transaction
History

TC_06

Check for the user's Transaction


history.

User ID and
Pwd

Transaction
history for
particular period

TC_07

Check the customer's transaction


history for a particular period

User ID and
Pwd

Step no

Action

Step 1

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button
Check for the User's bank account
number
Click on logout

Step 2
Step 3
Step 4
Step 1
Step 2
Step 3

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button

Step 5

Click on Funds Transfer button.


Select the following in the Funds
Transfer page:
1.User's account - for the field
'Transfer From' dropdown.
2.Existing Recipent from 'Transfer
to ' Dropdown.
Provide the amount to be
transferred and click on continue
button.

Step 6

Verify all the details

Step 7
Step 8

Click on Continue button


Click on logout

Step 1

Step 5

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button
Click on Deposits button.
Select the any one type of the
deposit from the available options
and continue
Provide the amount to be
deposited and select the term for
the deposit and continue

Step 6

Verify all the details

Step 7
Step 8

Click on Continue button


Click on logout

Step 1

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button

Step 4

Step 2
Step 3

Step 4

Step 2
Step 3

Step 4

Click on .Add new Recipent button.


Provide the Account number and
branch name (or sort code)of the
new Recipent and click on
continue.

Step 5
Step 6

Step 1
Step 2

Provide the code in the textbox


and continue
Click on logout

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button
Check for the secure page
indication in the address bar of the
browser.
Click on logout

Step 1
Step 2

Launch the ABC Bank's URL


Provide the valid User id and pwd
and click on login button

Step 3

Click on View Transaction Details.

Step 4
Step 5

Verify all the details


Click on logout

Step 1
Step 2

Launch the ABC Bank's URL

Step 4

Provide the valid User id and pwd


and click on login button
Click on Transaction History
button.
Provide the from and To Date for a
particular period and continue.

Step 5
Step 6

Verify all the details


Click on logout

Step 3

Expected Results
The Home page of the ABC bank should be displayed.
The user should be able to login to Account Detais page.
The Account number should be appropriate to the User
account.
The user should be logged out successfully.
The Home page of the ABC bank should be displayed.
The user should be able to login to Account Detais page.
The user should be navigated to the Fundstransfer page.

The user should be able to select the appropriate


accounts successfully.

The user should be able to proceed to confirmation page.


The provided details should be reflected correctly in the
Funds Transfer Confirmation page.
A message should be displayed for the successful funds
transfer.
The user should be logged out successfully.
The Home page of the ABC bank should be displayed.
The user should be able to login to Account Detais page.
The user should be navigated to the Deposits page.
The option should be selected and continued to next
page.

The user should be navigated to Confirmation page.


The provided details should be reflected correctly in the
Deposit Confirmation page.
A message should be displayed for the successful
Deposit.
The user should be logged out successfully.
The Home page of the ABC bank should be displayed.
The user should be able to login to Account Detais page.
The user should be navigated to the Add New Recipent
page.

The user should be provided with a verification code via


phone.

Actual
Pass/Fail/N Results/Co
T
mments

The new recipent should be added successfully.


The user should be logged out successfully.

The Home page of the ABC bank should be displayed.

The user should be able to login to Account Detais page.

The secure page icon should be present.


The user should be logged out successfully.
The Home page of the ABC bank should be displayed.

The user should be able to login to Account Detais page.


The page should be loaded with the latest 10 or 12
transactions.
The details should be appropriate to the customer's
transactions.
The user should be logged out successfully.

The Home page of the ABC bank should be displayed.

The user should be able to login to Account Detais page.


The user should be navigated to Transaction History
page.
The page should be laoded with the Transaction details
particular to that period only.
The details should be appropriate to the customer's
transactions.
The user should be logged out successfully.

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