Timestamp Untitled Question

Version # By Date Description

1 Tom Rick 18/11/2013 Initial Draft
SR# Test Scenario Test Cases Test Steps Test Data Expected Result Actual Result Pass/Fail
Old Password - Incorrect Old
1) Click on Change Password
Password 1) A pop-up "Old password is incorrect" is
Change Password 2) Enter required fields New password - 123456 shown
SM1 and Login Enter incorrect Old Password 3) Submit Confirm Password - 123456 2) User redirected to Change Password
Old Password - correct Old 1) A pop-up "Password is changed" is
Verify after password is changed 1) Click on Change Password Password shown
page is redirected to Login 2) Enter required fields New password - 123456 2) User logged out and redirected to login
SM2 screen 3) Submit Confirm Password - 123456 page
user id - user id of above test
Verify you can login with NEW 1) Enter User Id and "new" case
password after the password is Password password - changed password in 1) User redirected to manager home
SM3 changed 2) Submit above test case page
Customer ID 67902
Customer Name Virendra
Gender male
Birthdate 2013-11-04
Address Jamnagar
City Jamnagar
State Gujarat
Pin 567321
Verify after Adding New 1) Click on Add New Customer Mobile No. 8000439024
Add New Customer Customer, page redirects to 2) Enter Required fields Email Virendra@gmail.com 1) Details of added Customer must be
SM4 & Account details of added customer 3) Submit Continue shown
Created Account details are as
follows:

Account ID xyz
Customer ID customer id
created in above test case
Customer Name Dipen
Email Dipen@guru99.com
Account Type Savings
1) Click on Add New Account Date of Opening 2013-11-13
Verify a new account can be 2) Enter all required fields Current Amount 500 1) Details of account generated must be
SM5 added to new customer 3) Submit Continue shown
Delete Account &
check Mini 1) Click on Delete Account
Statement, Balance Verify confirmation message is 2) Enter required fields 1) A pop - up "Do you really want to
SM6 Enquiry shown on deletion of an account 3) Submit Account No - xyz delete this account?"
1) Click on delete account
2) Enter required fields 1)A message "Account deleted
3) Submit successfully " is shown
Verify system behaviour after 4)Click yes in the pop up 2)Page redirected to manager home
SM7 Account is deleted message shown Account No - xyz page
1) Click on Mini statement
2) Enter deleted account
Verfy that mini statement is not number Account No - Account No used 1) A pop "Account does not exist"
SM8 generated for a deleted account 3) Submit in above test case 2) Redirects to MiniStatement page
1) Click on Balance Enquiry
2) Enter deleted account
Verify balance for deleted number Account No - Account No used 1) A pop "Account does not exist"
SM9 account 3) Submit in above test case 2) Redirects to Balance Enquiry page
1) Click on Customized
Verify that customized statement statement 1) A pop up "Account doesnot exist"
is not generated for deleted 2) Eneter deleted account no Account No - Account No used 2) Redirects to Customized Statement
SM10 account 3) Submit in above test case page
1) Click on Delete Customer
Delete Customer & Verify confirmation message is 2) Enter Customer id 1) A pop up "Do you really want to delete
SM11 Edit customer shown when customer is deleted 3) Submit customer id - xyz this customer?"
1) A pop - up "Customer could not be
Verify that customer should not 1) Click on Delete Customer customer id - xyz Deleted.first delete all account of this
be deleted if any account exists 2) Enter Customer id the customer must have atleast customer and then delete the customer"
SM12 for that customer 3) Submit one account 2) Redirect to Customer delete form
1) Click on Delete Customer customer id - xyz 1) A pop - up "customer deleted
Verify that a Customer can be 2) Enter Customer id the customer must have no successfully"
SM13 Deleted 3) Submit account 2) Redirect to Home Page
1) Click on Edit Customer
Verify deleted customer cannot 2) Enter Customer id Use the customer id of above 1)A pop - up "Customer does not exist"
SM14 be edited 3) Submit test case 2) Redirect to Delete customer
Verify system behaviour when 1) Click on Delete Customer
manager deletes a non existing 2) Enter Customer id Use the customer id of above 1)A pop - up "Customer doesnot exist"
SM15 customer ID 3) Submit test case 2) Redirects to Delete Customer
payers account no - xyz
Fund Transfer & 1) Click on Fund Transfer payee account no - abc 1) Successfull message - "Fund
Customized 2) Enter all required fields amount - 500 Transafer Details for Account No: xyz"
SM16 Statement Verify Fund Transfers 3) Submit Description - cash 2) Details of fundtransfer
1) Execute the above test case
Verify Fund Transfer is not done 2) Refresh Fund Transfer Page should redirect to fund transfer
SM17 again when page is reloaded detail page page
account no - payers account no
used in above test case
From date - yesterday
1) Click on Mini Statement to date - current date
Verify transfer details appear on 2) Enter all required fields amount lower limit -nil Statement should show above
SM18 the Customized statement 3) Submit Number of transaction - nil transactions
payers account no - xyz(wrong)
Verify system behavior when 1) Click on Fund Transfer payee account no - abc
Manager enters wrong Account 2) Enter all required fields amount - 500
SM19 number during Fund Transfer 3) Submit Description - cash 1) A pop - up " Account # does not exist"
Verify System behaviour when payers account no - xyz
manager wants to transfer fund 1) Cliick on Fund Transfer payee account no - abc
to an account not under his 2) Enter all required fields amount - 500 1) A pop up "You are not authorize to
SM20 supervision 3) Submit Description - cash Transfer Funds from this account!!"
payers account no - xyz
1) Cliick on Fund Transfer payee account no - xyz
Verify Fund Transfer for same 2) Enter all required fields amount - 500 1) A pop up "Payers account No and
SM21 account numbers 3) Submit Description - cash Payees account No Must Not be Same!!!"
payers account no - xyz
1) Cliick on Fund Transfer payee account no - abc
Verify Fund Transfer when 2) Enter all required fields amount - 15000 1) A pop up "Transfer Failed. Account
SM22 account balance is low 3) Submit Description - cash Balance low!!"
1) Click on Edit Customer
2) Enter all required fields 1) Details of edited Customer must be
SM23 Edit Customer Verify Edit Customer 3) Submit shown
1) Click on Deposit 1) Message - "Transaction details of
Verify deposit can be made to 2) Enter all required fields Deposit for Account xyz"
SM24 Deposit another account 3) Submit Account no - xyz 2) Details of Deposit
Verify Deposit cannot be made
by reload the Deposit detail
SM25 page 1) Refresh Deposit detail Page Page should redirect to Deposit Page
1) Determine balance in
account
Withdrawal and Click on Withdrawal 1) Message - "Transaction details of
Mini statement & 2) Enter all required fields Withdrawal for Account xyz"
SM27 Balance Enquiry Verify Withdrawal 3) Submit Account no - xyz 2) Details of withdrawal
Verify Withdrawal cannot be
made if requested amount is 1)Click on Withdrawal
more than current amount in the 2) Enter all required fields Account No - xyz An Error message "Transaction failed
SM28 account 3) Submit Amount - 1600000000 account balance is low !!"
1) Click on Ministatement
2) Enter all required fields Account no - account no of Details of withdrawal done in above test
SM29 Verify Mini statement 3) Submit above test case case
1) Click on Balance enquiry
2) Enter all required fields Account no - account no of Details of Balance (check deduction in
SM30 Verify Balance 3) Submit above test case balance)
account no - payers account no
1) Click on customized inserted in above test case
Statement From date - yesterday
Customized 2) Enter all required fields To date - current date Details of transactions done in above test
SM31 Statement Verify Customized statement 3) Submit Number of transaction - 10 case must be shown
account no - payers account no
1) Click on Customized inserted in above test case
Verify Customized statement is statement From date - dd/mm/yy
not generated when from date is 2) Enter all required fields to date - lower than from date 1) pop - up "From date field should be
SM32 greater than to date 3) Submit lower than to date field"
1) Click on Customized
Verify Customized statement is statement 1) Message - "Transaction Details for
generated when from date is 2) Enter all required fields Account No From Date xyz to abc"
SM33 less than to date 3) Submit 2) Details of customized statemet
1) Click on Edit acount
2) Enter all required fields 1) Details of updated account must be
SM34 Edit account Verify Edit account 3) Submit Account no - xyz shown
1) A pop - "You Have Successfully
Logged out"
SM35 Logout Verify Logout 1) Click on Logout 2) Redirect to Login Page
1)Click on Add Customer Page
2)Enter Suitable Password
3)Customer should be
successfully created
4)Note down Customer id and
password
5)Logout from and page
should be redirected to login
page
6)Enter noted Customer id and
Create Customer id password in step 3
SM36 and Password Verfiy Customer account created Customer should be able to login
SR# Test Scenario Test Cases Test Steps Test Data Expected Result Actual Result Pass/Fail
Old Password - Incorrect Old 1) A pop-up "Old password
1) Click on Change Password Password is incorrect" is shown
Change Password Enter incorrect Old 2) Enter required fields New password - 123456 2) User redirected to
SC1 and Login Password 3) Submit Confirm Password - 123456 Change Password
Verify after
password is Old Password - correct Old 1) A pop-up "Password is
changed 1) Click on Change Password Password changed" is shown
page is redirected 2) Enter required fields New password - 123456 2) User logged out and
SC2 to Login screen 3) Submit Confirm Password - 123456 redirected to login page
Verify you can login
with NEW user id - user id of above test
password after the case
password is 1) Enter User Id and "new" Password password - changed password in 1) User redirected to
SC3 changed 2) Submit above test case customer home page
1) Click on Balance enquiry
Verify Balance of 2) Enter all required fields Balance of account is
SC4 Balance enquiry an account 3) Submit account no- xyz shown
Verify a customer 1) Click on Balance enquiry Display alert message " You
can see balance of 2) Enter wrong account number which is not are not authorize to get
only his/her own associated with customer Balance details of this
SC5 Balance enquiry account 3) Submit account no-pqr account!! "
1) Click on Balance enquiry
Verify no balance 2) Enter wrong account number which is not
is shown for non available in database Display alert message "
SC6 Balance enquiry existing account 3) Submit account no- pqr Account does not exist "
Verify transfer 1) Click on Mini Statement
details appear on 2) Enter all required fields Last five transactions must
SC7 Mini statement the Mini statement 3) Submit Account No - xyz be shown
Fund Transfer & Payers account no -abc
customized Verify Fund 1) Click on Fund Transfer Payees account no -aac
statement, Balance Transfer can be 2) Enter all required fields Ammount -10 Fund transfer should
SC8 enquiry done 3) Submit Description - fund complete successfully
Verify Fund
Transfer is not
done when page is 1) Refresh Fund Transfer detail Page shown in Redirect to Fund Transfer
SC9 reloded above test case input Page
account no - payers account no
used in above test case inserted
Verify transfer in above test case
details appear on 1) Click on Customized Statement From date - dd/mm/yy
the Customized 2) Enter all required fields to date - current date Customized statement
SC10 statement 3) Submit should be shown
Payers account no -acc(not Display alert messsage
1) Click on Fund Transfer associated with customer) "You are not authorize to
Verify Fund 2) Enter wrong Payer account number which is not Payees account no -xyz Transfer Funds from this
transfer for Payer associated with customer Ammount -10 account!! "
SC11 Authorization 3) Submit Description - fund
Verify Fund
transfer Payer or 1) Click on Fund Transfer Payers account no -abc
Payee account no 2) Enter wrong Payer or Payees account number Payees account no -xyz Display alert messsage "
does not exist in which is not available in database Ammount -10 Account ### does not
SC12 database 3) Submit Description - fund exist!!! "
Verify Fund 1) Click on Fund Transfer Payers account no -xya Display alert messsage "
transfer Payer & 2) Enter same Payer account number and Payees Payees account no -abc Payers account No and
Payes account no account number which is available in database Ammount -10 Payees account No Must
SC13 are same 3) Submit Description - fund Not be Same!!! "
Display alert messsage "
Verify a customer You are not authorize to
can see mini 1) Click on Mini Statement generate statement of this
statement of ONLY 2) Enter all required fields Account No - xyz(Account does Account!! "
SC14 Mini statement his account 3) Submit not belong to customer)
Verify system
behavior when
wrong account Display alert messsage "
number is entered 1) Click on Mini Statement Account does not exist! "
in the Mini 2) Enter all required fields on click ok Redirect to
SC15 statement 3) Submit Account No - xyz Minisatement input page
Verify a customer Display alert messsage "
can see account no - xyz You are not authorize to
Customized 1) Click on customize statement From date - dd/mm/yy generate statement of this
Customized statement of ONLY 2) Enter all required fields to date - current date Account!! "
SC16 statement his account 3) Submit Number of transaction - 10
Verify system
behavior when
wrong account account no -abc
number is entered 1) Click on customize statement From date - dd/mm/yy
in the Customized 2) Enter all required fields to date - current date Display alert messsage "
SC17 statement 3) Submit Account does not exist! "
Verify system
behavior when to- account no - abc
date is lower than From date - Display alert messsage "
from-date in the 1) Click on customize statement to date - lower than from date FromDate field should be
Customized 2) Enter all required fields amount lower limit - lower than ToDate field!!"
SC18 statement 3) Submit Number of transaction - 10
SR# Test Scenario Test Cases Test Steps Test Data Expected Result Actual Result Pass/Fail
An error
1) Do not enter a message "Login
value in Credentials
Verify Login Customer id cannot Customer id Incorrect" in json
credentials For be Field in URL format must be
WS1 SinkMiniStatement empty 2) Press Enter shown
http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=&PASSWORD=cust123&Account_No=123
1) Enter An error
Customer Id message "Login
which does not Credentials
exists in Incorrect" in json
database format must be
WS2 Invalid Customer Id 2) Submit shown
http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=12345&PASSWORD=cust123&Account_No=123
An error
1) Do not enter a message "Login
value in Credentials
Password Field in Incorrect" in json
Password Cannot URL format must be
WS3 be empty 2) Press Enter shown
http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=68195&PASSWORD=&Account_No=1
An error
message "Login
1) Enter Credentials
Password which Incorrect" in json
is not stored in format must be
WS4 Invalid Password database shown
http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=68195&PASSWORD=12345&Account_No=1
1) Enter a value
in Account A Success
Verify Account Number Field in message with mini
number URL which is statement in the
For Account Number exist in database json format should
WS5 SinkMiniStatement exist in database 2) Press Enter http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=1
be displayed
An error in
message "No Data
1) Do not enter a " should be
Account number value in account displayed in json
WS6 cannot be empty numberin URL http://demo.guru99.com/V3/sinkministatement.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=1
format
1) Enter a value
in Account An error
Verify Login Number Field in message "No
credentials for Non Exist Account URL which is not Data" in format
SinkBalanceEnquir Number in exist in database of json should be
WS7 y database 2) Press Enter displayed
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=185
A success
message with data
1) Do not Enter asscociated with all
For Account Number account number in
SinkBalanceEnquir Account Number is Field in URL json format should
WS8 y Empty 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=
be displayed
An Error Message
Verify Manager Id 1) Enter manager "Login Credentials
For id which is exist in Incorrect" should
SinkBalanceEnquir database be displayed in
WS9 y Valid manager id 2) Submit http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=mgr123&PASSWORD=mgr123&Account_No=1
json format
An error
1) Do not enter a message "Login
Verify Customer Id value in Credentials
For Customer id cannot Customer id Incorrect" in json
SinkBalanceEnquir be Field in URL format must be
WS10 y empty 2) Press Enter shown
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=&PASSWORD=1234!&Account_No=1
An error
1) Enter message "Login
Customer Id Credentials
which is not exist Incorrect" in json
in database format must be
WS11 Invalid Customer Id 2) Submit shown
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=customer123&PASSWORD=1234!&Account_No=1
An error
1) Do not enter a message "Login
Verify Password value in Credentials
For Password Field in Incorrect" in json
SinkBalanceEnquir Password Cannot URL format must be
WS12 y be empty 2) Press Enter shown
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=&Account_No=1
An error
message "Login
1) Enter Credentials
Password which Incorrect" in json
is not stored in format must be
WS13 Invalid Password database shown
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=123&Account_No=1
1) Enter a value
Verify Account in Account A Success
number Number Field in message with data
For URL which is in the format of
SinkBalanceEnquir Account Number exist in database json should be
WS14 y exist in database 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=1
displayed
SR# Test Scenario Test Cases Test Steps Test Data Expected Result Actual Result Pass/Fail
1) Enter a value
in Account An error
Number Field in message "No
Non Exist Account URL which is not Data" in format
Number in exist in database of json should be
WS15 database 2) Press Enter displayed
http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=15
A success
message with data
1) Do not Enter asscociated with all
Account Number account number in
Account Number is Field in URL json format should
WS16 Empty 2) Press Enter http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=68195&PASSWORD=1234!&Account_No=
be displayed
An Error Message
Verify Manager Id 1) Enter manager "Login Credentials
For id which is exist in Incorrect" should
SinkBalanceEnquir database be displayed in
WS17 y Valid manager id 2) Submit http://demo.guru99.com/V3/sinkbalanceenquiry.php?CUSTOMER_ID=mgr123&PASSWORD=mgr123&Account_No=1
json format