Content Comparison

...

1. Intial records creation

   1. Create a single batch record and create multiple batch item records across multiple accounts

      1. different Entry Types

      2. different Schedule Types, this is to sample multiple Transaction records to be created

         

   2. Close this batch and check to see that the batch closes as expected

   3. After successful closing of batch, confirm to see that related Gift records are created along with their corresponding transactions

   Payment

   1. Confirm that the batch successfully closes

   2. if the batch fails, Utility log log record will be created

2. Payment batch creation

   1. Create a single batch record to create a payment across all created transactions under all the gift records in all the accounts from the intial batch created

   2. Confirm that the batch successfully closes

      1. confirm to see that all gift records' balances are 0 and transactions are created to act as payment to the intial transaction records created

   3. if the batch fails, Utility log log record will be created

3. Payment reversal batch creation

   1. Create a single batch record to create a reversal payment across all created transactions under all the gift records in all the accounts from the intial payment batch created

   2. Confirm that the batch successfully closes

      1. confirm to see that all gift records' balances are 0 and transactions are created to act as payment to the intial transaction records created

   Payment reversal batch creation

   1. if the batch fails, Utility log log record will be created