TEST CASE VERS

Test Case ID

Test Case Name

Test Case Description

TC_001

Registeration

TC_002

Login

TC_003

Update/Edit Profile

TC_004

Check Balance

The member/customer can check his acc

TC_005

Transfer Funds

The member can transfer funds o

TC_006

Utility Bill Payments

TC_007

Savings A/C

TC_008

Term Deposits

TC_009

Contact Us

With this functionality, user will be able

With this functionality, user will be able to log

Using this user will be able to update/edit

The member can pay various utility bills online

The member can check the balance of his

The member can apply for Fixed Deposit and ca

interest transactions

The member can use the contact details of the

This will enable customer to see the accoun

anywhere online.

TC_010

Online account statement

TC_011

Basic Financial Modeling Tools

The member can use basic financial modelling

Mortgage Calculator

TC_011_1

Fixed deposit calculator

The FDC will help customer find out how much

ern on an FD.

TC_011_2

Saving account calculator

Customer can use this tool to find out how muc

calculating interest.

TC_011_3

EMI calculator for mortgage,personal

loan,auto loan

Customer can use this function to calculate EM

TC_011_4

Mutual Fund Calculator

Customer can use this tool to calculate fund re

chosen by him/her. It also displays returns and p
the fund within its peer group for differen

TC_012

Open Account Statement

The member can open his account state

TC_013

SMS & Email Updates

TC_014

Password Retrieval

TC_015

Bi-lingual (English + Arabic)

TC_016

SMS-based 2 step Authentication

TC_017

Architectural Requirement

TC_018

Add Sukuks

TC_019

Add Insurance

The member can apply for insurance as per t

TC_020

Real-time GL Integration

General Ledger Integration is done to ease t

employees

The member will get SMS & Email updates for

does

This function will help the customer to rese

The member can use both languages fo

Auth Code will be sent to the customer for

Middleware - "TIBCO" and other such architectu

checked.

The member can issue Islamic Equivalent b

General Ledger Integration is done to ease t

employees

TC_020

Real-time GL Integration

TC_021

Personal Digital Assistance

The member can access his account using his m

etc.

TC_022

Chat-based Online Support

In case of any problem, the member can clarify

"Online Chat" Module 24*7

TC_023

Social Networking Plugin

Social Networking Integration (Facebook, Linke

to help the members get updat

TC_024

Manage financial details (mint.com)

It allows to track bank, credit card, investment a

transactions through single inter

TC_025

Support for 3rd language (Turkish/Urdu)

Another language will be implemented to attrac

more language-oriented

TC_026

Add Insurance Products

Insurance Products are added so that the mem

TC_027

Add Investment Products

The member can also invest his money in the in

TC_028

Add basic asset products (Credit Card,

Mortgage)

TC_029

Cheque-book facility

TC_030

Credit Card facility will be provided to the memb

The member will be given Cheque

TC_030

Voice Biometric Security

TC_031

Social Networking Support Units

TC_032

Blogs/Chat Rooms

Blogs will allow the member to share his ex

difficulties while doing the transa

TC_033

Members' Review

The member can give ratings to the bank's fi

TC_034

Ratings of other banks' products

The member can also review other b

TC_035

CRM Implementation

CRM Module will be integrated with

system

TC_036

Maintenance of customer account(s)

TC_037

Parameterized limits for Direct

Banking transactions

This is a security feature which is implemented

Social Networking Support Units are added so a

with his queries.

The customer/member accounts will b

the system

Transaction Limits are se

TEST CASE VERSION 1.0

Test Case Description

this functionality, user will be able to register.

nctionality, user will be able to login to the website.

is user will be able to update/edit his/her profile.

ember/customer can check his account balance.

The member can transfer funds online.

can pay various utility bills online using this module

mber can check the balance of his Savings A/C

an apply for Fixed Deposit and can also check the FD

interest transactions

r can use the contact details of the bank for inquiry

Test Step

Click on register from home page

Click on Login

Click on Update/Edit Profile

Click on Check Balance

Click on Transfer Fund options from the application menu

Click on Utility Bill Payments

Click on Savings A/C options from the application menu

Click on Term Deposits

Click on Contact Us option from the application menu

enable customer to see the account details anytime

anywhere online.

Click on Online Account Statement

can use basic financial modelling tools like- Savings,

Mortgage Calculator

Click on Basic Financial Modeling Tools options from the

application menu

help customer find out how much interest he/she can

ern on an FD.

Click on Fixed Deposit Calculator from the application menu

use this tool to find out how much he/she can save or
calculating interest.

Click on Saving Account Calculator from the application menu

use this function to calculate EMI on various things.

Click on EMI Calculator from the application menu for mortgage,

personal loan, auto loan

n use this tool to calculate fund returns for the period

m/her. It also displays returns and performance rank of
d within its peer group for different time frames

member can open his account statement online

Click on Mutual Fund Calculator from the application menu

Click on Open Account Statement

will get SMS & Email updates for every transaction he

Click on SMS and Email Updates options from the application menu
does

ion will help the customer to reset their password.

member can use both languages for the portal

de will be sent to the customer for authentication

"TIBCO" and other such architectural requirements are

checked.

mber can issue Islamic Equivalent bonds (Sukuks)

Click on Password Retrieval

Click on Bi-lingual (English+Arabic) options form the application

menu

Click on OTP generation

Check connection with the backend and database

Click on Add Sukuks

er can apply for insurance as per the bank policies

Click on Add Insurance

edger Integration is done to ease the efforts of the

employees

Check backend and database

Check backend and database

an access his account using his mobile phone, laptops

etc.

This feature is to be operated with Personal Digital Assistance

problem, the member can clarify his doubts using the

"Online Chat" Module 24*7

Click on Online Chat feature from the application menu

king Integration (Facebook, LinkedIn, Twitter) is done

to help the members get updates

Click on Social Network Plugin

ck bank, credit card, investment and loan balances and

transactions through single interfaces

Click on the link mint.com

uage will be implemented to attract customers who are

more language-oriented

Click on third language (Turkish/Urdu) options fom the application

menu

roducts are added so that the member can use them

Click on Add Insurance Products options from the application menu

can also invest his money in the investment products

Click on Add Investment Products options from the application menu

ility will be provided to the member using this Module

The member will be given Cheque-book.

Click on Add Asset Products options from the application menu

Click on Cheque-book Facility options from the application menu

urity feature which is implemented for login purpose

Click on Voice Biometric Security

king Support Units are added so as to help the member Click on Social Network Support Units options from the application
with his queries.
menu

l allow the member to share his experience and/or

difficulties while doing the transaction

Click on Blogs/Chat Rooms feature from the application menu

er can give ratings to the bank's financial products

Click on the Member's Review feature option form the application

menu

mber can also review other bank's ratings

Click on other bank's products

dule will be integrated with the proposed

system

Click on the CRM module otion from the application

menu

mer/member accounts will be maintained by

the system

Transaction Limits are set

This is an automated system where the

customer/member accounts will be maintained by the
system automatically

Check if the limits which is set is upto the mark or not

Test Step

Expected Result

Click on register from home page

Registration Form page should be dsiplayed for the new customer

fill the customer/member details

Click on Login

Login ID/Username and Password page should be displayed and t

user should be able to login into the website

Click on Update/Edit Profile

Update/Edit Profile Page should be displayed and the User should

able to update/edit their profile suceesfully

Click on Check Balance

Balance checking page should be displyed and the menber/custom

should be able to view his balance in his account

Click on Transfer Fund options from the application menu

Fund Transfer Page should be displayed and the user should be able
transfer the funds online suceesfully

Click on Utility Bill Payments

Utility Bill Payments page should be displayed and the

customer/member should be able to pay the utility bill sucessfull

Click on Savings A/C options from the application menu

Savings A/C page should be displayed and the customer/member

should be able to view his/her acounts sucessfully

Click on Term Deposits

Term Deposits page should be displayed and the customer/membe

should be able to apply for Fixed Deposit successsfully and it shou
also allow the customer to check the the FD interest transactions

Click on Contact Us option from the application menu

Contact us page should be displayed and it should also display th

details of the bank for any enquiry

Click on Online Account Statement

Account statement page should be displayed with username and

password details to be inserted to view the account statement of th
customer online

Click on Basic Financial Modeling Tools options from the

application menu

Basic Financial Modelling Tools page should be displayed and th

customer should be able to use modelling tools like Savings,
Mortgage Calculator

Click on Fixed Deposit Calculator from the application menu

FDC calcultor should be displayed and the feature should show

correct interest rate he/she is erning on an FD

Click on Saving Account Calculator from the application menu

Click on EMI Calculator from the application menu for mortgage,

personal loan, auto loan
Click on Mutual Fund Calculator from the application menu

Click on Open Account Statement

Saving Account Calculator should be displayed and the feature sho

show the correct saving or calculating interest

EMI Calculator should be displayed and this EMI Calculator shou

evalaute proper EMI for various types of loans (i.e. mortgage,
personal loan, auto loan)
Mutual Fund Calculator should be displayed and should be able t
calculate fund eturns for the time period chosen by him/her and als
should be able to display the perfomance of the funds within its pe

Open Account Statement should be displayed and the

customer/member should be to open his/her account successfully

Click on SMS and Email Updates options from the application menu

SMS and Email should be received to the customer/member whene

he/she does the transcation

Click on Password Retrieval

Password reset page should be displayed so that the customer/mem

should be able to set their password

Click on Bi-lingual (English+Arabic) options form the application

menu

Bi-lingual options should be enable for the member/customer to

choose the language of their choice (i.e. English + Arabic) for usin
the online portal

Click on OTP generation

OTP should be generated and send to the registered mobile numb

for authentication process

Check connection with the backend and database

All requirements function properly.

Click on Add Sukuks

Islamic Equvialent Bonds page should be displayed and the

customer/member should be able to receive the Islamic Equivalen
Bonds(Sukuks)

Click on Add Insurance

Insurance page should be displayed and the customer/member shou

be able to apply for the insurance as per the bank policies terms an
conditions

Check backend and database

Integration should be visible in the database.

Check backend and database

Integration should be visible in the database.

This feature is to be operated with Personal Digital Assistance

Customer/Member acoount should be accessed using any Persona

Digital Assistance (i.e. SmartPhones,Laops,Desktops,etc.)

Click on Online Chat feature from the application menu

Online Chat page should be displyed and the customer should be a

to connect with customer support team any time( 24*7) for any
queries

Click on Social Network Plugin

Social Network Plugin Page should be displayed as well as

Member/customer should be able to connect with DB member usi
various Social Network Plugin (Facebook, LnkedIn,Twitter,etc.) f
discussion and also the Member/Customer

Click on the link mint.com

Mint.com page should be displayed and the member/customer shou

be able to track the bank, credit card, investment and loan balanc
and transactions sucessfully

Click on third language (Turkish/Urdu) options fom the application Third languge page should be enabled for the people who wish to u
menu
this language for the portal

Click on Add Insurance Products options from the application menu

Add Insurance Products page should be enable so that the new

Insurance products which are available can be added to it and the
member/customer should be able to use this new insurance produ

lick on Add Investment Products options from the application menu

Add Investments Products page should be enable so that the new

Investment products which are available can be added to it and th
member/customer should be able to use this new innestment produ

Click on Add Asset Products options from the application menu

Click on Cheque-book Facility options from the application menu

Add Basic Asset Products page should be enable so that the new As
products which are available can be added to it and the
member/customer use this new asset product

Cheque book facility page should be enable so that the

member/customer can directly apply for cheque book

Click on Voice Biometric Security

Voice Biometric Security should be enabled for user who has chos
this option and the customer/member should be able to login into
acount using this feature

Social Network Support units Page should be displayed and it shou

also be able to add and modify more Social Networking Units an
Click on Social Network Support Units options from the application
also Member/Customer should be able to connect with DB memb
menu
using various Social Networking Support Units (Facebook,
LnkedIn,Twitter,etc.) for discussion and also the Member/Custom

Click on Blogs/Chat Rooms feature from the application menu

Blogs/Chat Rooms page should be displayed and the customer sho

be able to connect with various DB customers To share his/her
experience or he/she faces any problem doing any transcations he c
share that experience with support team so as to solve the the
transaction related problem

Click on the Member's Review feature option form the application

menu

Member's Review page should be displayed and the member shou

be able to give ratings to the bank's financial products

Click on other bank's products

Click on the CRM module otion from the application

menu

Ratings of other bank's products page should be

displayed and the member should be able to review
and provide rating's to other bank products

After the implementation the CRM module the propos

system should provide the desired output/result

Whenever the customer/member does any transactio

This is an automated system where the
the system should automatically update in the
customer/member accounts will be maintained by the
Database and the accounts of customer/member shou
system automatically

If there is certain limt is set for Direct Banking

Transactions for the customer/member then they shou
Check if the limits which is set is upto the mark or not
be able to access that much limit only not more tha
that

Expected Result

Actual Result

Registration Form page should be dsiplayed for the new customer to

fill the customer/member details

PASS

Login ID/Username and Password page should be displayed and the

user should be able to login into the website

PASS

Update/Edit Profile Page should be displayed and the User should be

able to update/edit their profile suceesfully

PASS

Balance checking page should be displyed and the menber/customer

should be able to view his balance in his account

PASS

und Transfer Page should be displayed and the user should be able to
transfer the funds online suceesfully

PASS

Utility Bill Payments page should be displayed and the

customer/member should be able to pay the utility bill sucessfully

PASS

Savings A/C page should be displayed and the customer/member

should be able to view his/her acounts sucessfully

PASS

Term Deposits page should be displayed and the customer/member

hould be able to apply for Fixed Deposit successsfully and it should
also allow the customer to check the the FD interest transactions

PASS

Contact us page should be displayed and it should also display the

details of the bank for any enquiry

PASS

Account statement page should be displayed with username and

password details to be inserted to view the account statement of the
customer online

PASS

Basic Financial Modelling Tools page should be displayed and the

customer should be able to use modelling tools like Savings,
Mortgage Calculator

PASS

FDC calcultor should be displayed and the feature should show

correct interest rate he/she is erning on an FD

PASS

aving Account Calculator should be displayed and the feature should

show the correct saving or calculating interest

EMI Calculator should be displayed and this EMI Calculator should

evalaute proper EMI for various types of loans (i.e. mortgage,
personal loan, auto loan)
Mutual Fund Calculator should be displayed and should be able to
alculate fund eturns for the time period chosen by him/her and also it
should be able to display the perfomance of the funds within its peer
group for different time frames

PASS

PASS

PASS

Open Account Statement should be displayed and the

customer/member should be to open his/her account successfully

PASS

MS and Email should be received to the customer/member whenever

he/she does the transcation

PASS

assword reset page should be displayed so that the customer/member

should be able to set their password

PASS

Bi-lingual options should be enable for the member/customer to

choose the language of their choice (i.e. English + Arabic) for using
the online portal

PASS

OTP should be generated and send to the registered mobile number

for authentication process

PASS

All requirements function properly.

Islamic Equvialent Bonds page should be displayed and the
customer/member should be able to receive the Islamic Equivalent
Bonds(Sukuks)

PASS

nsurance page should be displayed and the customer/member should

be able to apply for the insurance as per the bank policies terms and
conditions

PASS

Integration should be visible in the database.

PASS

Integration should be visible in the database.

PASS

Customer/Member acoount should be accessed using any Personal

Digital Assistance (i.e. SmartPhones,Laops,Desktops,etc.)

PASS

Online Chat page should be displyed and the customer should be able
to connect with customer support team any time( 24*7) for any
queries

PASS

Social Network Plugin Page should be displayed as well as

Member/customer should be able to connect with DB member using
various Social Network Plugin (Facebook, LnkedIn,Twitter,etc.) for
discussion and also the Member/Customer

PASS

Mint.com page should be displayed and the member/customer should

be able to track the bank, credit card, investment and loan balances
and transactions sucessfully

PASS

Third languge page should be enabled for the people who wish to use
this language for the portal

PASS

Add Insurance Products page should be enable so that the new

Insurance products which are available can be added to it and the
member/customer should be able to use this new insurance product

PASS

Add Investments Products page should be enable so that the new

Investment products which are available can be added to it and the
member/customer should be able to use this new innestment product

PASS

dd Basic Asset Products page should be enable so that the new Asset
products which are available can be added to it and the
member/customer use this new asset product

Cheque book facility page should be enable so that the

member/customer can directly apply for cheque book

PASS

PASS

Voice Biometric Security should be enabled for user who has chosen
this option and the customer/member should be able to login into
acount using this feature

PASS

Social Network Support units Page should be displayed and it should

also be able to add and modify more Social Networking Units and
also Member/Customer should be able to connect with DB member
using various Social Networking Support Units (Facebook,
LnkedIn,Twitter,etc.) for discussion and also the Member/Customer

PASS

Blogs/Chat Rooms page should be displayed and the customer should

be able to connect with various DB customers To share his/her
xperience or he/she faces any problem doing any transcations he can
share that experience with support team so as to solve the the
transaction related problem

PASS

Member's Review page should be displayed and the member should

be able to give ratings to the bank's financial products

PASS

Ratings of other bank's products page should be

displayed and the member should be able to review
and provide rating's to other bank products

PASS

fter the implementation the CRM module the proposed

system should provide the desired output/result

Whenever the customer/member does any transaction

the system should automatically update in the
Database and the accounts of customer/member should
be mainatined
If there is certain limt is set for Direct Banking
ransactions for the customer/member then they should
be able to access that much limit only not more than
that

PASS

PASS

PASS