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Background Information

System Information

CCCS Test Online Application URL: https://thea.adcom.uci.edu/expresso_cccs/apps/components/cccs/home.jsp

User Setup

User

Role(s)

Dianne

  • Central Cashier
  • Key Entry Operator for 0386
  • Refund Operator for 0386

Linda

  • Key Entry Operator for 0386
  • Refund Operator for 0386
  • Department Head for 0386

Pam

  • Key Entry Operator for 0386
  • Refund Operator for 0386
  • Profiler for 0386

Department and Program Profile

Department 0386 is setup to do direct refunds, bypassing approval by Cashiers.

Various Rates

  1. Sales tax is 8.75%
  2. Credit card fees is a flat 2% across all credit card types

System Rules

  1. For Enter Transaction, only one person can be in a department batch at one time. There are two ways that the batch is released and made available to another key entry operator:
    1. User exits batch
    2. After 5 minutes, user has timed out of batch
  2. Email notifications

    Operation

    Email Recipients

    Transaction Void

    Profiler
    Department Head

    Direct Refund Processed

    Central Cashier
    Department Head
    Refund Requestor

Test Declined Card Numbers

Credit Card Type

Number

Comments

Visa

4007000000027

 

Master Card

5555555555554444

 

Discover

6011000000000012

 

American Express

370000000000002

 

Test Cases

Day 1: 10/12/2010

Test Case

 

 

 

 

 

 

 

 

 

 

 

Day 2: 10/13/2010

Test Case

 

 

 

 

 

 

 

 

 

 

 
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