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GA-0023
- rommel.ngo
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 |
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Dependency |
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Reviewed by (business) & approved date |
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Automation (AccelQ) |
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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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User | choose current user |
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Click Batches Tab |
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New Batch => Record type = Open Batch => Next |
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On New Batch |
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User | search Monica Kluegel |
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Batch Type | Gifts/Pledges |
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Batch Date | Select from Calendar => Today date |
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Source of Data | Credit Card |
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Payment Control Amount | $100 |
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Do not Feed | Ticked |
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Review status | People validated Successfully |
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Default Entry Type | Credit Card |
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Default Method | Credit Card |
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Default Acknowledgement | Search and select "Email - Receipt" |
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Batch Item Pledge Payment | Manual Review |
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leave the rest as default then Save |
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the new batch screen shown |
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click on Batch items Button |
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On Batch item window |
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Account | search for "Professor Vrasidas Karalis" |
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Entry type | Credit Card |
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Amount | 100 |
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Campaign Appeal | Search current year 2022 Engagement Campaigns => seelct "2022 Engagement Campaigns" |
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Designation | Search "Student Support Fund" and select "Student Support Fund-2400" |
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Acknowledgement | search and select "Email Receipt" |
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Leave the rest as default |
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Click Save |
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batch item created |
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Click Edit on the batch item |
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name on card | Test Name |
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Credit Card | Master Card |
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Last 4 digits on card | 1234 |
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Expiration Month | 1 |
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Expration Year | 2025 (current year add 3) |
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Save |
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View Batch Item for the card details changes | Check for the above details had SAVE under "Credit Card Information" section to confirm |
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back to batch |
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Click "Closed Batch" |
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click "Confirm Close" |
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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 |
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Close the Browser |
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