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Cecilia Do

Cecilia Do

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Test Case

Description

Expected Outcome

Comments

Authorization


 

 

Cancellation

 

 

 

Decline / Timeout / Close Window

 

 

 

CCCS Maintenance

  1. Emergency downtime
  2. Scheduled downtime
  3. Routine maintenance

Response with appropriate error code and message

 

Settled Transaction

 

 

 

CCCS Online Application

Test Case

Description

Expected Outcome

Comments

Verify Account-Fund Distribution

  1. Pre-condition
    1. Need to simulate settlement and ledger posting
  2. Login to CCCS Online Application
  3. Go to "Reports"
  4. Go to "Transaction Query"
  5. Pull up transactions
  6. Drill-down
  7. Verify correct account-fund distribution
  8. Expense account is 2% of transaction total