Scenario | Test to Process a payment for credit card and use the batch item screen to enter the card type and last 4 digits of the card | |
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Test Case Id | GA-0023 | |
Test Case Description | GA-0023 - Process a payment for credit card and use the batch item screen to enter the card type and last 4 digits of the card | |
Notes | ||
Dependency | Jira Ticket | https://sydneyuni.atlassian.net/browse/PP-4407|
Reviewed by (business) & approved date |
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Automation (AccelQ) |
Action | Data | Expected Result |
Enter the URL |
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Enter username |
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Enter Password |
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Click on Log in to Sandbox |
| Successful Login |
If not in the Affinaquest app, go to app launcher and type in Affinaquest in the search bar |
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Once in Affinaquest app, go to Gear Icon |
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Click on Set up - Blue icon |
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Click on Users tab |
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Click on Users |
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Click on login against the user ( GA User) having all permissions | Monica Kluegel |
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Click Batches Tab | ||
New Batch => Record type = Open Batch => Next |
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On New Batch | ||
User | search Monica Kluegel | |
Batch Type | Gifts/Pledges | |
Batch Date | Select from Calendar => Today date | |
Source of Data | Credit Card | |
Payment Control Amount | $100 | |
Do not Feed | Ticked | |
Review status | People validated Successfully | |
Default Entry Type | Credit Card | |
Default Method | Credit Card | |
Default Acknowledgement | Search and select "Email - Receipt" | |
Batch Item Pledge Payment | Manual Review | |
leave the rest as default then Save | ||
the new batch screen shown | ||
click on Batch items Button | ||
On Batch item window | ||
Account | search for "Professor Vrasidas Karalis" | |
Entry type | Credit Card | |
Amount | 100 | |
Campaign Appeal | Search current year 2022 Engagement Campaigns => seelct "2022 Engagement Campaigns" | |
Designation | Search "Student Support Fund" and select "Student Support Fund-2400" | |
Acknowledgement | search and select "Email Receipt" | |
Leave the rest as default | ||
Click Save | ||
batch item created | ||
Click Edit on the batch item | ||
name on card | Test Name | |
Credit Card | Master Card | |
Last 4 digits on card | 1234 | |
Expiration Month | 1 | |
Expration Year | 2025 (current year add 3) | |
Save | ||
View Batch Item for the card details changes | Check for the above details had SAVE under "Credit Card Information" section to confirm | |
back to batch | ||
Click "Closed Batch" | ||
click "Confirm Close" | ||
Click OK on " The batch close process has been started. You will receive an email when the process is complete." | Successful create the batch with no error | |
Check Transaction created with the card info Save | Check the account where transaction would create and the above credit card info should be save in the transaction record | credit card info shown on transaction record accordingly |
Logout of the User | ||
Close the Browser |