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File Transmission-Statements-Intellect Steps

The document contains test case steps to configure different types of account statements in a banking system. It includes 9 steps each to configure a master account combined statement, sub-account statement, statement for debit transactions over $1000, and statement for zero balance accounts. Expected results and login steps are also provided for each test case.

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msmr14
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0% found this document useful (0 votes)
23 views6 pages

File Transmission-Statements-Intellect Steps

The document contains test case steps to configure different types of account statements in a banking system. It includes 9 steps each to configure a master account combined statement, sub-account statement, statement for debit transactions over $1000, and statement for zero balance accounts. Expected results and login steps are also provided for each test case.

Uploaded by

msmr14
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Confidential #

Subject Test Name Description 2º (Design Steps) Step number (Design Steps)
TC01-Steps to Step 1
configure
'Master Account
Statement(Comb
ined Statement).

Step 2
Step 3
Step 4

Step 5

Step 6
Step 7

Step 8

Step 9
TC02-Steps to Step 1
configure 'Sub
Account
Statement'

Step 2
Step 3
Step 4

Step 5

Step 6
Step 7

Step 8

Step 9
TC03-Steps to Step 1
configure
'Speciality
Statement-Debit
Transactions>$1
000'

Step 2
Step 3
Step 4

Step 5

Step 6

Step 7

Step 8

Step 9
Confidential #

TC04-Steps to Step 1
configure
'Speciality
Statement-Zero
Balance
Accounts'

Step 2
Step 3
Step 4

Step 5

Step 6

Step 7

Step 8

Step 9
Confidential #

Description (Design Steps) Expected Result (Design Steps) Test Data


Login to ARX BO with valid credentials. Login should be successful.

Click on 'Common Services'. Common Services Screens should open.


Click on 'Escrow' Menu option. Escrow Menu items should get displayed.
From Left Navigation, select 'Account Management'. Drop down Menu should open with further options.

Click on "Master Account Configuration". Master Account Configuration Details should open.

Scroll towards bottom until you reach 'Statements' section. Statements section should be available.
Validate that 'Master Account Statement' (Combined Master Account Statement' option should be
Statement' option is available. available.
For 'Master Account Statement', Select 'Monthly' option from Monthly' option should be selected.
dropdown against Frequency.
Click on 'Save'/'Submit' button. Statement should be configured correctly.
Login to ARX BO with valid credentials. Login should be successful.

Click on 'Common Services'. Common Services Screens should open.


Click on 'Escrow' Menu option. Escrow Menu items should get displayed.
From Left Navigation, select 'Account Management'. Drop down Menu should open with further options.

Click on "Master Account Configuration". Master Account Configuration Details should open.

Scroll towards bottom until you reach 'Statements' section. Statements section should be available.
Validate that 'Sub Account Statement' option is available. Sub Account Statement' option should be available.

For 'Sub Account Statement', Select 'Monthly' option from Monthly' option should be selected.
dropdown against Frequency.
Click on 'Save'/'Submit' button. Statement should be configured correctly.
Login to ARX BO with valid credentials. Login should be successful.

Click on 'Common Services'. Common Services Screens should open.


Click on 'Escrow' Menu option. Escrow Menu items should get displayed.
From Left Navigation, select 'Account Management'. Drop down Menu should open with further options.

Click on "Master Account Configuration". Master Account Configuration Details should open.

Scroll towards bottom until you reach 'Speciality Statements' Speciality Statements' section should be available.
section.
Validate that 'Statement-Debit Transactions>$1000' option is Speciality Statements-Debit Transactions>$1000'
available. option should be available.
For 'Statement-Debit Transactions>$1000', Select 'Monthly' Monthly' option should be selected.
option from dropdown against Frequency.
Click on 'Save'/'Submit' button. Statement should be configured correctly.
Confidential #

Login to ARX BO with valid credentials. Login should be successful.

Click on 'Common Services'. Common Services Screens should open.


Click on 'Escrow' Menu option. Escrow Menu items should get displayed.
From Left Navigation, select 'Account Management'. Drop down Menu should open with further options.

Click on "Master Account Configuration". Master Account Configuration Details should open.

Scroll towards bottom until you reach 'Speciality Statements' Speciality Statements' section should be available.
section.
Validate that 'Statement-Zero Balance Accounts' option is Statement-Zero Balance Accounts' option should be
available. available.
For 'Speciality Statement-Zero Balance Account', Select Monthly' option should be selected.
'Monthly' option from dropdown against Frequency.
Click on 'Save'/'Submit' button. Statement should be configured correctly.
Confidential #

TC Basic Definition Stat Priority Difficult Level Est. Execution Type Comments Designer
Confidential #

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