Reference Document
Created by
Date of creation
Date of review
BANK OF PENNSYLVANIA
BOP FRS DOCUMENT
A. SAI KRISHNA
18/4/2016
S.No
TC_001
2 TS_002
TC_002
3 TS_003
TC_003
4 TS_004
TC_004
5 TS_005
TC_005
6 TS_005
TC_006
7 TS_005
TC_007
8 TS_006
TC_008
9 TS_006
TC_009
10 TS_006
TC_010
11 TS_007
TC_011
12 TS_007
TC_012
13 TS_007
TC_013
14 TS_008
TC_014
15 TS_09
TC_015
16 TS_010
TC_016
17 TS_010
TC_017
18 TS_010
TC_018
19 TS_010
TC_019
20 TS_011
TC_020
21 TS_011
TC_021
22 TS_011
TC_022
23 TS_012
TC_023
24 TS_012
TC_024
25 TS_013
TC_025
26 TS_014
TC_026
27 TS_014
TC_027
28 TS_014
TC_028
29 TS_014
TC_029
30 TS_015
TC_030
31 TS_015
TC_031
32 TS_015
TC_032
33 TS_016
TC_033
34 TS_016
TC_034
35 TS_017
TC_035
36 TS_018
TC_036
37 TS_018
TC_037
38 TS_018
TC_038
39 TS_018
TC_039
40 TS_019
TC_040
41 TS_019
TC_041
42 TS_019
TC_042
43 TS_020
TC_043
44 TS_021
TC_044
45 TS_022
TC_045
46 TS_022
TC_046
47 TS_022
TC_047
48 TS_022
TC_048
49 TS_023
TC_049
50 TS_023
TC_050
51 TS_023
TC_051
52 TS_024
TC_052
53 TS_025
TC_053
54 TS_026
TC_054
55 TS_027
TC_055
56 TS_028
TC_056
57 TS_029
TC_057
58 TS_029
TC_058
59 TS_029
TC_059
60 TS_030
TC_060
Description
AUT Functionality
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User Action
Open Web browser
Enter valid URL
Click on enter button
Open Web browser
Enter valid URL
Click on enter button
Click on home page button
Validate home page
Click on Personal Banking link
Click on Corporate banking link
Click on International banking link
Click on Savings Account link
Click on Fixed Deposits link
Click on Money transfer link
Click on Cards link
Click on Loans link
Click on Payments link
Open Web browser
Enter valid URL
Click on enter button
Click on home page button
Click onCustomer Service link
Click on Internet banking & FAQ
Click on Privacy
Click on Terms and Conditions
Click on Disclaimer
Click on Sitemap
Click on Contact
Click on About us
Open Web browser
Enter valid URL
Click on Enter button
Click on home page button
Click on Personal image
Click on Corporate image
Click on International image
Open Web browser
Enter valid URL
Click
Click
Click
Click
on
on
on
on
Expected Result
System should display browser page
System should accept the URL
System should display BOP home page
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
System
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System
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System
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System
System
should
should
should
should
should
should
should
should
System
System
System
System
System
System
System
System
should
should
should
should
should
should
should
should
system
system
system
system
system
system
system
system
System
System
System
System
accepts, page get refresh and corresponding states should display in State list box.
accepts, page get refresh and corresponding cities should display in City list box.
accepts
ask for enter valid data
System displays a confirmation to delete this record with Ok and Cancel buttons.
System deletes Unwanted Branch Successfully and displays Selected Branch Deleted Successfully
System should display browser page
System should accept the URL
System should displays BOP home page
System should display home page
system should displays Admin login page
system should accepts the data
system should accepts the data
system should display admin home page
System displays Roles Details page.
Role Ids should display
Role Names should display
Role Description should display
Role Update page should display
Role Deletion confirmation message should display.
New Role page should display.
System displays the respective page with records.
should
should
should
should
should
should
should
should
system
system
system
system
should
should
should
should
kishan