ICICI RetailBanking TestCases

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    ICICI Mobile Banking User Acceptance Tests

    PHASE 01 TEST CASES FOR

    ICICI Mobile Banking

    ICICI BANK LIMITED.

    (In commercial confidence)

    September 2007

    Copyright 2008 C-SAM. Proprietary and Confidential

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    ICICI Mobile Banking User Acceptance Tests

    Document Identifier PHASE 01 Test Cases ICICI Mobile Banking

    Version &

    Date of release

    Version 1.0

    28th Sep , 2007

    Author Kamal Bamrah

    Reviewed by

    Approved by

    Circulation N. Srinivas, Chief Manager, ICICI Bank

    Indranil Ghosh, Chief Manager, ICICI Bank

    Niket Kamdar, Manager, ICICI Bank

    Ashish Sharma, Product Manager, ICICI Bank

    This document is based on the best information available to C-SAM Inc. (C-SAM) at the time of publication/issue. Although every effort has been made to keep the

    document up to date, changes which arise from C-SAMs policy of continuing product improvement are not necessarily incorporated. All orders are subject to C-

    SAMs Standard Terms and Conditions of Sale, copies of which are available on request.

    This document remains the property of C-SAM and is provided under confidentiality. Duplication or disclosure to a third party of any part of this document is not

    permitted without prior written consent from C-SAM.

    Copyright 2007 C-SAM, Inc.

    This work is proprietary and confidential information of C-SAM, Inc. and may not be disclosed or used without authorization from C-SAM, Inc.

    Copyright 2008 C-SAM. Proprietary and Confidential

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    ICICI Mobile Banking User Acceptance Tests

    Copyright 2008 C-SAM. Proprietary and Confidential

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    Project Details:

    Project Name: ICICI Mobile Banking

    Version: 1.0

    Release Date: 27th September , 2007

    Document Owner: Kamal Bamrah

    Reviewed by:

    Approved by:

    Revision History

    Rev. Date By Comment

    1 27th Sep, 2007 Kamal Bamrah First Draft

    2 18th Dec, 2007 Kamal Bamrah Incorporating the changes through PCRs

    Project Change Request

    No. Name/Features Release Date Reasons for Issue/ Changes Made

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    ICICI Mobile Banking User Acceptance Tests

    Table of Contents

    1. Wallet Test Cases...............................................................................................................................................6

    1.1. Test Case iMobile Download Though TATA Zone ............................................................................ ..........72.1 Test Case iMobile Pre- Activation iServices Locate Us Customer Care Number................................... ...82.2 Test Case iMobile Pre- Activation iServices Locate Us Find ATM............................................................92.3 Test Case iMobile Pre-Activation Services Locate Us Find Branch......................................... ..............93.1.1 Test Case iMobile Pre-Activation Services Apply Now Bank Account ICICI Bank Account...............103.1.2 Test Case iMobile Pre-Activation Services Apply Now Bank Account Fixed Deposit........................123.1.3 Test Case iMobile Pre-Activation Services Apply Now Bank Account Recurring Deposit...................143.1.4 Test Case iMobile Pre-Activation Services Apply Now Bank Account Mutual Funds..........................153.1.5 Test Case iMobile Pre-Activation Services Apply Now Bank Account Foreign Exchange......... ...... ...163.2 Test Case iMobile 0 Pre-Activation Services Apply Now Credit Card ........................................................18

    3.3 Test Case iMobile Pre-Activation Services Apply Now Demat....................................................................193.4 Test Case iMobile Pre-Activation Services Apply Now Loan................................................................ ......2056.0.0 Test Case- iMobile Pre-Activation Services - Help..........................................................................................2266.0.0 Test Case- iMobile Activation ..........................................................................................................................2376.0.0 Test Case- iMobile Login.............................................................................................................................. .2586.0.0 Test Case- iMobile Unlocking Wallet .............................................................................................................2696.0.0 Test Case- iMobile Refresh .............................................................................................................................2811.1 Test Case - iMobile View Receipts ...................................................................................................... ..........2911.2 Test Case - iMobile Delete Receipts ..............................................................................................................3012.0 Test Case - iMobile Change PIN.............................................................................................................. ......31

    Test Case- iMobile - Security tip ..............................................................................................................................33Test Case- iMobile Help ...........................................................................................................................................3313.0 Test Case - iMobile View Payee Details.........................................................................................................3514.1 Test Case iMobile Bank Account Balance Enquiry....................................................................................3614.2 Test Case - iMobile Bank Account Last 5 Transactions ..............................................................................3714.3.1 Test Case - iMobile Bank Account Funds Transfer A/c within ICICI Bank Own Account...................3814.3.2 Test Case - iMobile Bank Account Funds Transfer A/c within ICICI Bank Other Account..................4014.3.3 Test Case - iMobile Bank Account Funds Transfer A/c outside ICICI Bank...........................................42

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    14.4 Test Case - iMobile Bank Account Cheque Book Request..........................................................................4314.5 Test Case - iMobile Bank Account Cheque Status......................................................................................4514.6 Test Case - iMobile Bank Account Stop Cheque.........................................................................................46

    15.1 Test Case iMobile Credit Card Balance Details.........................................................................................4715.2 Test Case iMobile Credit Card Last Payment Details...............................................................................4815.3 Test Case iMobile Credit Card Payment Due Details................................................................................4915.4 Test Case iMobile Credit Card Reward Point Status.................................................................................5116.1 Test Case iMobile Demat Account Holding Enquiry..................................................................................5216.2 Test Case iMobile Demat Account Transaction Status...................................................................... .......5316.3 Test Case iMobile Demat Account Bill Enquiry.........................................................................................5416.4 Test Case iMobile Demat Account ISIN Enquiry.......................................................................................5517.1 Test Case iMobile Loan Account Provisional IT Certificate......................................................................5617.2 Test Case iMobile Loan Account Final IT Certificate................................................................................58

    17.3 Test Case iMobile Loan Account Reset Letter..........................................................................................5917.5 Test Case iMobile Loan Account Rescheduled Letter...............................................................................6017.6 Test Case iMobile Loan Account Loan Agreement Copy.........................................................................6119.2.1 Test Case iMobile Bill Pay Presentment Bills.........................................................................................6219.2.2 Test Case iMobile Bill Pay Payment Bill..................................................................................................6418.1.1 Test Case iMobile iServices Apply Now Bank Account ICICI Bank Account...................................6618.1.2 Test Case iMobile iServices Apply Now Bank Account Fixed Deposit.............................................6918.1.3 Test Case iMobile iServices Apply Now Bank Account Recurring Deposit......................................7018.1.4 Test Case iMobile iServices Apply Now Bank Account Mutual Funds.............................................7118.1.5 Test Case iMobile iServices Apply Now Bank Account Foreign Exchange................................. ....73

    18.2.1 Test Case iMobile iServices Apply Now Credit Card ..........................................................................75106.0.0 Test Case iMobile iServices Apply Now Demat.................................................................................76116.0.0 Test Case iMobile iServices Apply Now Loans.................................................................................7819.1.1 Test Case iMobile iServices Locate Us Customer Care No................................................................7919.1.2 Test Case iMobile iServices Locate Us Find ATM.................................................................. ............8019.1.3 Test Case iMobile iServices Locate Us Find Branch...........................................................................8219.3 Test Case iMobile iServices Prepaid Mobile Recharge.............................................................................8319.4 Test Case iMobile iServices Show Payment Made...................................................................................85

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    1. Wallet Test Cases

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    1.1. Test Case iMobile Download Though TATA Zone

    Test Case Serial Number: UAT 01

    Test Case Title: Download

    Test Case Description: Customer downloads the application onto his mobile through TATA Zone.

    Setup & Prerequisite for Test: Customer should have mobile phone equipped with TATA Zone.

    Customer knows the download directory.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Go to TATA Zone browse for

    the application.

    o

    None.

    o User is navigated

    through the TATA zone.

    Pass

    Fail

    2. Select Yes to downloado

    None

    o Mod should be

    downloaded to the mobile phone.

    Pass

    Fail

    3. Select Yes to install.o

    None

    o Installation of the

    application should be successfullyperformed.

    Pass

    Fail

    4.Click on the application icon torun/open the application

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

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    2.1 Test Case iMobile Pre- Activation iServices Locate Us Customer Care Number

    Test Case Serial Number: UAT06

    Test Case Title: Pre - Activation - Customer Care NoTest Case Description: Customer wants to find out Customer Care No of the selected zone.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Locate Us icon. oNone.

    o A list of Locate Us

    services should be displayed.

    Customer Care No. Find ATM

    Find Brancho

    PassFail

    2.Select Customer Care No.from the list.

    o

    None

    o A list of following

    zones should be displayed

    East

    West

    North

    South

    Central

    Pass

    Fail

    3.Choose a zone and selectFind from the menu option.

    o

    None

    o In response,customer will be shown the call centrenumber of the selected zone.

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

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    2.2 Test Case iMobile Pre- Activation iServices Locate Us Find ATM

    Test Case Serial Number: UAT07

    Test Case Title: Pre - Activation - Find ATMTest Case Description: Customer finds out ATM address the area whose PIN he enters.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Locate Us icon.o

    None.

    o A list of Locate Us

    services should be displayed.

    Pass

    Fail

    2.Select Locate ATM from thelist.

    o

    None

    o A PIN code fieldshould be displayed

    Pass

    Fail

    3.

    Customer enters the PIN codein the field and selects Findfrom the menu option.

    o

    PIN should be 6digits.o

    Forincorrect/invalidPIN displays anerror message

    o In response,

    customer will be shown the ATM addressfor the entered PIN code area.

    ATM address

    Address line 1

    Address line 2.

    Pass

    Fail

    4. Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    2.3 Test Case iMobile Pre-Activation Services Locate Us Find Branch

    Test Case Serial Number: UAT08

    Test Case Title: Pre - Activation - Find Branch

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    Test Case Description: Customer finds out Branch address by entering the PIN code of the area.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Locate Us icon.o

    None.

    o A list of Locate Us

    services should be displayed.

    Pass

    Fail

    2.Select Find Branch from thelist.

    o

    None

    o A PIN code field

    should be displayed

    Pass

    Fail

    3.

    Customer enters the PIN codein the field and selects Findfrom the menu option.

    o

    None PIN shouldbe 6 digits.o

    Forincorrect/invalidPIN displays anerror message

    o In response,

    customer will be shown the Branch addressfor the entered PIN code area.

    Branch addressAddress line 1Address line 2.

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.1.1Test Case iMobile Pre-Activation Services Apply Now Bank Account ICICI Bank Account

    Test Case Serial Number: UAT09

    Test Case Title: Pre Activation ICICI Bank Account

    Test Case Description: Customer expresses interest in ICICI bank product and requests for visit

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

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    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Apply Now >> Bank

    Account icon.

    o

    None.

    o A list of bank

    verticals should be displayed.

    ICICI Bank Account

    Fixed Deposit

    Recurring Deposit

    Mutual Funds

    Foreign Exchange

    Pass

    Fail

    2.

    Choose ICICI Bank Accountfrom the list and select

    Continue from the menu.

    o

    None

    o A screen with

    following fields should be displayed:

    Name

    City Age

    Pass

    Fail

    3. Enter name, city and age inthe required fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake only

    alphabets.Maximum lengthshould be 40characters.o

    Field age shouldtake only numericdata. Maximumlength should be

    o None Pass

    Fail

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    3 characters.

    o

    Age entered isless than 60.

    o Customer will be

    shown the following message:Congratulations! You are eligible for ICICIBank Savings Account. To apply, please selectSubmit from the Options/Menu.

    Pass

    Fail

    o

    Age entered isgreater than 60.

    o Customer will be

    shown the following message:Congratulations! You are eligible for ICICIBank Senior Citizen Account To apply, pleaseselect Submit from the Options/Menu..

    7. Select Oko

    None

    o In response,

    customer will be shown the followingmessage (to be supplied):

    8.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.1.2 Test Case iMobile Pre-Activation Services Apply Now Bank Account Fixed Deposit

    Test Case Serial Number: UAT10

    Test Case: Pre Activation Fixed Deposit

    Test Case Description: Customer wants to apply for a fixed deposit account.

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    Setup & Prerequisite for Test: Customer has downloaded ICICI Mobile Banking Application.

    Customers mobile phone supports API for sending and receiving SMS from the application WMA API.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Apply Now >> Bank

    Account.

    o

    None.

    o A list of bank

    verticals should be displayed.

    ICICI Bank Account

    Fixed Deposit

    Recurring Deposit

    Mutual Funds

    Foreign Exchange.

    Pass

    Fail

    2.

    Choose Fixed Deposit fromthe list and select Continuefrom the menu.

    o

    None

    o A screen withfollowing fields should be displayed:

    Name

    City

    Pass

    Fail

    3.

    Enter name and city in therequired fields and choose

    Continue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40characters.

    o In response,

    customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    4. Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Pass

    Fail

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    Locate Us, Help, should be displayed.

    3.1.3 Test Case iMobile Pre-Activation Services Apply Now Bank Account Recurring Deposit

    Test Case Serial Number: UAT11

    Test Case: Pre Activation Recurring Deposit

    Test Case Description: Customer wants to apply for a recurring account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Apply Now >> Bank

    Account.o

    o A list of bank

    verticals should be displayed. ICICI Bank Account

    Fixed Deposit

    Recurring Deposit

    Mutual Funds

    Foreign Exchange.

    2.

    Choose Recurring Depositfrom the list and selectContinue from the menu.

    o

    None

    o A screen with

    following fields should be displayed:

    Name

    City

    Pass

    Fail

    3. Enter name and city in the

    required fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake only

    o Pass

    Fail

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    alphabets.Maximum length

    o

    None

    o In response,customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.1.4 Test Case iMobile Pre-Activation Services Apply Now Bank Account Mutual Funds

    Test Case Serial Number: UAT12

    Test Case: Pre Activation Mutual Funds

    Test Case Description: Customer wants to apply for a mutual fund.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Apply Now >> Bank

    Account.

    o

    None.

    o A list of bank

    verticals should be displayed. ICICI Bank Account

    Fixed Deposit

    Recurring Deposit

    Mutual Funds

    Foreign Exchange.

    Pass

    Fail

    2. Choose Mutual Funds fromthe list and select Continue

    o

    None

    o A screen with

    following fields should be displayed:Pass

    Fail

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    from the menu. Name

    City

    3.

    Enter name and city in therequired fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40characters.

    o None.Pass

    Fail

    o

    None

    o In response,

    customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.1.5 Test Case iMobile Pre-Activation Services Apply Now Bank Account Foreign Exchange

    Test Case Serial Number: UAT13

    Test Case: Pre Activation Foreign Exchange

    Test Case Description: Customer wants to apply to foreign exchange

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

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    ICICI Mobile Banking User Acceptance Tests

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    5.Select Apply Now >> Bank

    Account.

    o

    None.

    o A list of bank

    verticals should be displayed.

    ICICI Bank Account Fixed Deposit

    Recurring Deposit

    Mutual Funds

    Foreign Exchange.

    Pass

    Fail

    6.

    Choose Foreign Exchangefrom the list and selectContinue from the menu.

    o

    None

    o A screen with

    following fields should be displayed:

    Name

    City

    Pass

    Fail

    7.

    Enter name and city in therequired fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40characters.

    o The request for visit

    is send to ICICI system and then theresponse is forwarded to the customer.

    Pass

    Fail

    o

    None

    o In response,

    customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    9.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

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    3.2Test Case iMobile 0 Pre-Activation Services Apply Now Credit Card

    Test Case Serial Number: UAT15

    Test Case: Pre Activation ICICI Bank credit card

    Test Case Description: Customer shows interest in ICICI Bank credit card

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)

    Note (if

    any)

    1.Select Apply Now >> CreditCard.

    o

    None

    o A screen with

    following fields should be displayed:

    Name

    City

    Pass

    Fail

    2. Enter name and city in therequired fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characters

    o

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40characters.

    o The request for visit

    is send to ICICI system and then theresponse is forwarded to the customer.

    Pass

    Fail

    o

    None

    o In response,

    customer will be shown the followingPass

    Fail

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    message (to be supplied):

    5.Select 'OK' from the menu

    option

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.3 Test Case iMobile Pre-Activation Services Apply Now Demat

    Test Case Serial Number: UAT16

    Test Case: Pre Activation Demat

    Test Case Description: Customer wants to apply for a Demat account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Apply Now >> Demato

    None

    o A screen with

    following fields should be displayed:

    Name

    City

    Pass

    Fail

    2. Enter name and city in therequired fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.

    Maximum lengthshould be 50characterso

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40

    o The request for visit

    is send to ICICI system and then theresponse is forwarded to the customer.

    Pass

    Fail

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    characters.

    o

    None

    o In response,

    customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    5.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    3.4 Test Case iMobile Pre-Activation Services Apply Now Loan

    Test Case Serial Number: UAT17

    Test Case: Pre Activation Loan

    Test Case Description: Customer wants to apply for loan.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Apply Now >> Loans o

    None.

    o A list of types of loan

    should be displayed.

    Personal

    Home

    Pass

    Fail

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    ICICI Mobile Banking User Acceptance Tests

    Two Wheeler

    Car

    Education

    2.

    Customer selects a loan of this

    interest from the list andchooses Continue from themenu.

    o

    None

    o A screen for thecustomer to enter his name and city shouldbe displayed.

    Pass

    Fail

    3.

    Enter name and city in the

    required fields and chooseContinue from the menu.

    o

    Field nameshould take onlyalphabets.Maximum lengthshould be 50characterso

    Field city shouldtake onlyalphabets.Maximum lengthshould be 40characters.

    o The request for visit

    is send to ICICI system and then theresponse is forwarded to the customer.

    Pass

    Fail

    o

    None

    o In response,

    customer will be shown the followingmessage (to be supplied):

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,

    Locate Us, Help, should be displayed.

    Pass

    Fail

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    ICICI Mobile Banking User Acceptance Tests

    56.0.0 Test Case- iMobile Pre-Activation Services - Help

    Test Case Serial Number: UAT19

    Test Case: Pre Activation HelpTest Case Description: Customer looks up for help on use of ICICI Mpbile Banking Application

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Help icon.o

    None.

    o A list of help topics

    should be displayed.

    About iMobile

    How to access?

    Terms of use

    Charges

    Activate

    Security tip

    Change PIN

    Refresh

    Receipts

    Deactivate Application

    Linking Accounts

    Debit/Grid Authentication

    Refer A Friend

    Bank Account

    Credit Card

    Demat Account

    Loan Account

    Bill Pay

    iServices

    Pass

    Fail

    2. Select a help content from the o o Appropriate help Pass

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    list and select 'Details' from themenu

    None content should be displayed. Fail

    3. Select 'Ok' from the menuo

    None

    o Applicant should bedirected to the help topic list

    Pass

    Fail

    Select 'OK' from the menu.o

    None

    o Home Screen with

    following 4 icons Activate, Apply Now,Locate Us, Help, should be displayed.

    Pass

    Fail

    66.0.0 Test Case- iMobile Activation

    Test Case Serial Number: UAT20

    Test Case: Pre Activation Activation

    Test Case Description: Customer activates ICICI Mobile Banking Application

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded ICICI Mobile Banking Application.

    Customer is at the 4 icon home page.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Activate icon. o

    None.

    o "You can activate

    this application only if you are a registeredMobile Banking customer of ICICI Bank. Byactivating ICICI Bank iMobile, you get

    access to your Bank Account, Credit Card,Loan Account, Bill Payment and othervalue-added services. To read MobileBanking terms and conditions, please visitICICIBank.com Please proceed if youaccept the said terms and conditions. TTSLis only a medium to facilitate bankingFacilities provided by ICICI Bank throughmobile and hence TTL guarantees only

    Pass

    Fail

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    connectivity to ICICI Bank. For details visitwww.tataindicom.com . Please visitwww.icicibank.com for ICICI Bank MobileBanking terms and condition. To proceed,

    please select 'Login' from Options/Menu.

    2. Select 'Continue' menu optiono

    None

    o Activation screen

    with 2 text boxes ' Please select only 4 -digit PIN' and 'Re-Enter PIN' should bedisplayed.

    Pass

    Fail

    3.

    Enter the data in Pleaseselect only 4 - digit PIN' and'Re-Enter PIN' fields andselect Continue from the

    menu option.

    o

    PIN and Re-enterPIN has to be 4digits only.o

    PIN and Re-enterPIN should besame.

    o An Activation request

    is forwarded to WSC.o WSC registers the

    customer.o After wallet

    activation, a sync request is send to WSC.WSC fetches the customer relationships

    from the ICICI server and forwards to theiMobile.o Sync summary

    should be displayed.

    Pass

    Fail

    4. Select 'OK' from the menu.o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed.o After activate for the

    first time, on selecting any icon, followingmessage should be displayed For securityreasons, we request you to complete yourDebit/Grid Value authentication.To proceed,please select Continue fromOptions/Menu

    Pass

    Fail

    5.Select 'Continue' from themenu.

    o

    o A screen with the list

    of bank accounts, asking the user to selectan account from the list should bedisplayed.

    Pass

    Fail

    6. User selects an account and o o Debit/ Grid Pass

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    chooses Continue from themenu.

    authentication request is send to ICICIbackend.o A screen asking the

    user to enter grid values or digit position of

    the debit card (acc. To the debit card)should be displayed.

    Fail

    7.

    User enters the grid values ordigit position and chooses Okfrom the menu.

    o

    o Congratulations.

    You have completed your Debit/Grid Valueauthentication successfully. You can nowuse the applications to carry out banking onyour mobile phone. To continue pleaseselect Ok from the Options/Menumessage should be displayed onsuccessful authentication.

    8. Select 'Ok' from the menu.o

    o Home Screen with

    following 6 icons Bank Account, Credit

    Card, Loan Account, Demat Account, BillPay, iServices, should be displayed.

    76.0.0 Test Case- iMobile Login

    Test Case Serial Number: UAT23

    Test Case: Login

    Test Case Description: Customer successfully logs in to ICICI Mobile Banking Application.

    Setup & Prerequisite for Test: Customer has downloaded, installed and activated the iMobile application.

    Notes :

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    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Click on iMobile applicationicon from the phone'sapplication manager.

    o

    o Please Enter PIN

    screen should be displayed with ICICI Logo.o Mobile Bankingterms and conditions apply. To proceed,please select Login from Options/Menu.should be displayed below the PIN textbox.

    Pass

    Fail

    2.Enter Correct PIN and selectLogin from the menu.

    o

    PIN should be 4digits only.o

    PIN cannot blank,special characteror alphabets.o

    Entering incorrectPINs 3 timeswould lock thewallet.

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed.o While auto sync, if

    the customer selected No earlier or therewas a communication error then for

    customer who again logs in should bedisplayed the ICICI Mobile Banking

    Application requires to be synchronised withthe server. Please select OK. message.

    Pass

    Fail

    86.0.0 Test Case- iMobile Unlocking Wallet

    Test Case Serial Number: UAT24

    Test Case: Unlock Wallet

    Test Case Description: Customer unlocks ICICI Mobile Banking application

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Notes :

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    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.

    Open the application and enterwrong PIN thrice on the loginscreen.Customer exits the wallet.

    o

    Blank PIN will notbe considered atry.

    o Wallet is Locked

    error message should be displayed.

    Pass

    Fail

    2.

    Customer calls the ICICIcustomer care and requeststhe unlocking code.

    o

    None

    o WSC forwards the

    unlocking code through SMS to thecustomer.

    Pass

    Fail

    3.Customer clicks on applicationicon and opens it.

    o

    None

    o Unlocking screen

    should be displayed with the followingUnlocking Code, New PIN and Re-enterPIN.

    Pass

    Fail

    4.

    Enter the Unlocking code, NewPIN and Re-enter PIN andselect Unlock from the menuoption.

    o

    Unlocking code

    cannot be morethat 10characters inlength.o

    Unlocking code,PIN and Re-enterPIN cannot beblank.o

    PIN and Re-enterPIN has to be 4

    digits only.o

    PIN and Re-enterPIN should besame.

    o None

    Pass

    Fail

    Pass

    Fail

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    6. Select OK from the menu

    o

    None

    o Wallet should send

    the Unlocking request to WSCo On successfully

    unlocking of wallet , Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed.

    Pass

    Fail

    96.0.0 Test Case- iMobile Refresh

    Test Case Serial Number: UAT25

    Test Case: RefreshTest Case Description: Customer synchronizes the wallet for the latest updates

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Notes : Data in sync will be according to the customer relationship. i.e if customer has no billers then if will not beshown in the sync summary.

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Synchronize from the

    main menu,

    o

    Device should notbe marked asstolen.

    o When there are no

    updates with the server and customer stillwant so synchronize the wallet No Items ToSync message should be displayed.o Synced items are

    shown in the sync summary.o Items that can be

    synced are as follows which are to beshown in the sync summary*:

    Pass

    Fail

    Pass

    Fail

    Pass

    Fail

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    ICICI Mobile Banking User Acceptance Tests

    a. Bank accounts

    b. Credit cards

    c. Billers

    d. Payees

    11.1 Test Case - iMobile View Receipts

    Test Case Serial Number: UAT30Test Case: View Receipts

    Test Case Description: Customer wants to view receipts of the transactions performed.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Customer has performed at least 10 transactions.

    Notes : Number of receipts depends on the number of transactions performed.

    No. Action Constraints Expected result Result(Pass/Fail) Note (ifany)

    1.

    Login to the iMobile and fromthe main menu; selectReceipts.

    o

    None

    o List of at most last 5

    transaction receipts should be displayed.Last transaction receipt should be displayedfirst.

    Pass

    Fail

    2.Select a receipt from the listand click 'Ok'.

    o

    None

    o Receipt details

    should be displayed.

    Pass

    Fail

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    3.Select 'Ok' from the menuoption.

    o

    None

    o List of at most last 5

    transaction receipts should be displayed.

    Pass

    Fail

    4.Select 'Summary' from themenu option.

    o o Transaction

    summary list should be displayed.

    5.Select 'Refresh' from the menuoption.

    o o Updated transactionsummary list should be displayed.

    6.Select 'Back' from the menuoption

    o o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed

    11.2 Test Case - iMobile Delete Receipts

    Test Case Serial Number: UAT31

    Test Case: Delete Receipts

    Test Case Description: Customer successfully deletes receipts which are stored on the phone.Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Customer has performed at least 5 transactions.

    Notes : Number of receipts depends on the number of transactions performed.On change device, receipts are not downloaded during sync.

    No. Action Constraints Expected resultResult

    (Pass/Fail)

    Note (if

    any)

    1.From the main menu, selectReceipts.

    o

    None

    o List of last 5

    transaction receipts should be displayed.Last transaction receipt should be displayedfirst.

    Pass

    Fail

    2. Select a receipt from the listand click 'Delete' from themenu

    o

    None

    o Customer should be

    displayed with Are you sure, you want todelete receipt? message with Yes and

    Pass

    Fail

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    No menu options

    3. Customer selects No option.o

    None

    o Receipt should not

    be deleted.

    Pass

    Fail

    4.

    Perform steps 1 and 2 and

    select Yes from the menuoption

    o

    Noneo

    Receipt should besuccessfully deleted

    Pass

    Fail

    5.Perform a 6th transaction sothat the receipt is generated.

    o

    None

    o The application

    should show receipt of the paymenttransactions with an information messagesimilar to Receipt storage is full. To storethis receipt, your oldest receipt will bedeleted. Click Yes to proceed. With Yesor No menu options.

    Pass

    Fail

    6.Customer clicks No from themenu.

    o

    None

    o The receipt of the

    latest payment transaction should not bestored.

    Pass

    Fail

    7.Perform step 5 and selectYes from the menu option.

    o

    None

    o The oldest receipt in

    the list is deleted and the new receipt isstored.

    Pass

    Fail

    8.Select 'Ok' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed.

    Pass

    Fail

    9.Perform change device for thecustomer.

    o

    None

    o Receipts should not

    be downloaded during sync.

    Pass

    Fail

    10.

    Customer selects Refreshreceipts from the View

    receipts.

    o

    Noneo Wallet fetches latest

    5 receipts from the server.

    Pass

    Fail

    12.0 Test Case - iMobile Change PIN

    Test Case Serial Number: UAT32

    Test Case: Change PIN

    Test Case Description: Customer successfully changes the PIN of ICICI Mobile Application

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    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.

    Login to the iMobile and fromthe main menu, select'Change PIN' .

    o

    None

    o Change PIN screen

    should be displayed with 'Current PIN','New PIN' and 'Re-enter PIN' field.

    Pass

    Fail

    2.

    Enter Current PIN , PIN andRe-enter PIN and select OKfrom the menu.

    o

    Current PIN, PIN

    and Re-enter PINcannot be blank.o

    PIN and Re-enterPIN has to be 4digits only.o

    PIN and Re-enterPIN should besame.o

    If old PIN is

    incorrectlyentered thricethen the walletwill be locked.

    o PIN should be

    changed successfully.o Customer should be

    directed to the Home page.

    Pass

    Fail

    3.

    Customer exits and again logsinto the iMobile by enteringnewly changed PIN.

    o

    None

    o Customer should be

    able to login to the wallet successfully withnewly changed PIN.

    Pass

    Fail

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    Test Case- iMobile - Security tip

    Test Case Serial Number:

    Test Case: Security tip

    Test Case Description: Customer can use the security tip provided on the main menu for seeking the help regarding security of iMobile.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Security Tip from themain menu.

    o

    None

    o Should show the

    screen with the security help with a Okoption.

    Pass

    Fail

    2.Select Ok from the securitytip menu.

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, Bill

    Pay, iServices, should be displayed.

    Pass

    Fail

    Test Case- iMobile Help

    Test Case Serial Number:

    Test Case: Help

    Test Case Description: Customer can use the help provided at different places to clear his/her doubt regarding the concerned services.

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    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Help from the mainmenu.

    o

    None

    o Should show list of

    help contents based on the icons selectedwith two options 1) Detail 2) Back

    Pass

    Fail

    2. Select Back from the helpmenu.

    o

    None

    o

    Should show thehome page with six icon screen.

    Pass

    Fail

    3.Select Detail from the helpmenu.

    o

    None

    o Should show the

    details for the selected list with the followingoptions 1) Main Help List 2) Back and 3)Home.

    Pass

    Fail

    4.Select Main Help List fromthe help menu.

    o

    None

    o Should show the

    generic help about the iMobile applicationwith an option Back.

    Pass

    Fail

    5.Select Back from the mainhelp list menu.

    o

    None

    o Should show the

    home screen with six icons.

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    6.Select Back from the helpmenu.

    o

    None

    o Should show the

    screen with the list of help contents.

    Pass

    Fail

    7.Select Home from the helpmenu.

    o

    None o Home Screen with

    following 6 icons Bank Account, CreditCard, Loan Account, Demat Account, BillPay, iServices, should be displayed.

    Pass

    Fail

    13.0 Test Case - iMobile View Payee Details

    Test Case Serial Number: UAT33

    Test Case: View Payee details

    Test Case Description: Customer successfully views payee details from the application.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)

    Note (if

    any)

    1. Select Bank Account icon.

    o

    Customer shouldhave at least oneactive account

    o A list of bank

    accounts should be displayed.

    Pass

    Fail

    2. Choose an account and selectContinue from the menu.

    o

    None

    o A list of bank

    services should be displayed:

    Balance Enquiry

    Pass

    Fail

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    ICICI Mobile Banking User Acceptance Tests

    Last 3 transactions

    Fund Transfer

    Cheque Book Request

    Cheque Status

    Stop Cheque

    3.

    Choose Fund Transfer fromthe list and select Continuefrom the menu.

    o

    None

    o Types of funds

    transfer are displayed:

    A/C within ICICI Bank

    A/C outside ICICI Bank

    Pass

    Fail

    4.

    Choose A/C within ICICIBank >> Other Account fromthe list and select Continuefrom the menu.

    o

    Should have atleast oneconfirmed payee

    o A list of payees

    should be displayed.

    Pass

    Fail

    5.

    Choose a payee from the listand select View Details from

    the menu.

    o

    Noneo Payee Name should

    be displayed.

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o A list of payees

    should be displayed.

    Pass

    Fail

    14.1 Test Case iMobile Bank Account Balance Enquiry

    Test Case Serial Number: UAT34

    Test Case: Balance Enquiry for Bank Account

    Test Case Description: Customer checks his latest balance available on his bank account(s).

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone. Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

    Notes :

    No. Action Constraints Expected result Result Note (if

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    (Pass/Fail) any)

    1. Select Bank Account icon.

    o

    Customer shouldhave at least oneactive account

    o A list of bank

    accounts should be displayed

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of bank

    services should be displayed.

    3.

    Choose Balance Enquiry andselect Continue from themenu.

    o

    Noneo Response for Balance Enquiry should be

    as follows:As on: dd/mm/yyyy hh:mm:ss AM/PM IST TotalAvailable Balance: INRAvailable Balance: INR.

    Linked FD Bal: INR

    Pass

    Fail

    Pass

    Fail

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    14.2 Test Case - iMobile Bank Account Last 5 Transactions

    Test Case Serial Number: UAT35

    Test Case: View Last 5 Bank Account Transactions

    Test Case Description: Customer views last 5 transactions for his account(s)

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

    Notes :

    No. Action Constraints Expected result Result Note (if

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    (Pass/Fail) any)

    1. Select Bank Account icon.

    o

    Customer shouldhave at least one

    active account

    o A list of bank

    accounts should be displayed

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of bank

    services should be displayed.

    Pass

    Fail

    3.

    Choose Last 5 Transactionsand select Continue from the

    menu.

    o

    None

    o Response for Last 5 Transactions should

    be as follows:1. Paid to XXXX999.00 DR (INR)dd/mm/yyyy

    2. Paid to XXXX999.00 DR (INR)dd/mm/yyyy

    Pass

    Fail

    Pass

    Fail

    Pass

    Fail

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account, Loan Account, ,Bill Pay, iServices should be displayed.

    Pass

    Fail

    14.3.1 Test Case - iMobile Bank Account Funds Transfer A/c within ICICI Bank Own Account

    Test Case Serial Number: UAT36

    Test Case: Fund Transfer to Own Account

    Test Case Description: Customer successfully transfer the fund to his own account

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

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    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.

    Select Bank Account ->Funds Transfer -> A/c withinICICI Bank -> Own Account.

    o

    Customer shouldhave at least twoactive bankaccounts.

    o A list of accounts

    should be displayed.

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A screen with Enter

    Amount field should be displayed.

    Pass

    Fail

    3.

    Enter amount to transfer andselect Pay Now from themenu.

    o

    Amount entered

    should benumeric with aupper limit of 6digits.

    o Payment details

    confirmation screen should be displayed asfollows: You are sending INR 99.00 toXXXXXX999999 from XXXXXX888888.Please confirm.

    PassFail

    4. Select Ok from the menu.

    o

    None o Receipt should be generated bearing the

    following details:Title: Own Account Funds TransferDate : dd/mm/yyyy hh:mm:ssPay From: XXXXXX888888Pay To: XXXXXX999999

    Amount (INR): INR 99.00

    Payment ID : 121221123

    Pass

    Fail

    5.Select 'OK' from the menuoption

    o

    None

    o Receipts screen

    should be displayed with a list of allreceipts.

    Pass

    Fail

    6. Select 'Back' from the menuoption

    o o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account, Loan Account, ,

    Pass

    Fail

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    Bill Pay, iServices should be displayed.

    14.3.2 Test Case - iMobile Bank Account Funds Transfer A/c within ICICI Bank Other Account

    Test Case Serial Number: UAT37

    Test Case: Fund Transfer within ICICI Account

    Test Case Description: Customer transfers the fund to other ICICI account

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.

    Select Bank Account ->Funds Transfer ->A/c withinICICI Bank -> Other Account.

    o

    Customer shouldhave at least twoactive bankaccounts.

    o A list of payees

    should be displayed.

    Pass

    Fail

    2.Choose an payee and selectContinue from the menu

    o

    None

    o A screen with Enter

    Amount field should be displayed.

    Pass

    Fail

    3.

    Enter amount to transfer andselect Continue from themenu.

    o

    Amount enteredshould benumeric with anupper limit of 6digits.

    o Payment details

    screen should be displayed in the confirmscreen.

    Pass

    Fail

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    4.Select Pay Now from themenu.

    o

    Noneo Customer is asked to

    enter the grid/digits positions for the initresponse.

    Pass

    Fail

    5.

    Customer enters the grid/digitsposition and selects Confirmfrom the menu.

    o

    Grid/Digits shouldbe valid.o

    For incorrectgrid/digits,transaction willnot be committed.

    o On successfulverification of the grid/digits positions, fundtransfer settlement is done at the ICICIsend.o Confirm response is

    send and the receipt is generated on theiMobile.o Receipt should be

    generated bearing the following details:Title: Funds TransferDate : dd/mm/yyyy hh:mm:ssPay From: XXXXXX888888

    Pay To: XXXXXX999999Amount (INR): INR 99.00Payment ID : 121221123

    Pass

    Fail

    6.Select 'OK' from the menuoption.

    o

    None

    o Receipts screen

    should be displayed with a list of allreceipts.

    7.

    Perform steps 1 to 5 andselect 'Cancel from the menuoption.

    o o Funds Transfer

    Cancellation request should be sent toWSC.o User should be

    displayed a screen with the followingmessage Your transaction on INR 99.00

    payable to payee name has beensuccessfully cancelled.

    8.Select 'OK' from the menuoption.

    o o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

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    14.3.3 Test Case - iMobile Bank Account Funds Transfer A/c outside ICICI Bank

    Test Case Serial Number: UAT38

    Test Case: Fund Transfer to accounts outside ICICI Bank

    Test Case Description: Customer successfully transfer the fund to account outside ICICI Bank

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a bank account to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Bank Account ->Funds Transfer -> A/c outsideICICI Bank.

    o

    Customer shouldhave at least twoactive bankaccounts.

    o A list of payeesshould be displayed.

    Pass

    Fail

    2.Choose an account and selectPayee from the menu

    o

    None

    o A screen with Enter

    Amount field should be displayed.

    Pass

    Fail

    3.

    Enter amount to transfer andselect Continue from the

    menu.

    o

    Amount enteredshould be

    numeric with aupper limit of 6digits.

    o Payment details

    screen should be displayed in the confirm

    screen

    Pass

    Fail

    4.Select Pay Now from themenu.

    o

    Noneo Customer is asked to

    enter the grid/digits positions for the initresponse.

    Pass

    Fail

    5. Customer enters the grid/digitsposition and selects Confirm

    o

    Grid/Digits should

    o On successful

    verification of the grid/digits positions, fund

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    from the menu.

    be valid.o

    For incorrectgrid/digits,

    transaction willnot be committed.

    transfer settlement is done at the ICICIsend.o Confirm response is

    send and the receipt is generated on the

    iMobile.o Receipt should be

    generated bearing the following details:Title: Funds TransferDate : dd/mm/yyyy hh:mm:ssPay From: XXXXXX888888Pay To: XXXXXX999999

    Amount (INR): INR 99.00

    6.Select 'OK' from the menuoption

    o

    None

    o Receipts screen

    should be displayed with a list of allreceipts.

    7.

    Perform steps 1 to 5 andselect 'Cancel from the menuoption

    o

    None

    o Funds Transfer

    Cancellation request should be sent toWSC.o User should be

    displayed a screen with the followingmessage Your transaction on INR 99.00payable to payee name has beensuccessfully cancelled.

    8.Select 'OK' from the menuoption.

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    14.4 Test Case - iMobile Bank Account Cheque Book Request

    Test Case Serial Number: UAT39

    Test Case: Cheque Book Request

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    Test Case Description: Customer successfully puts a request for a new chequebook to ICICI Bank.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Bank Account icon

    o

    Customer shouldhave at least oneactive bankaccount.

    o A list of accounts

    should be displayed.

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of bank

    services should be displayed.

    Pass

    Fail

    3.Select Cheque Book Requestfrom the list.

    o

    None

    o A confirm screen

    with following message You are about torequest cheque book for the accountXXXXXX999999 .Please select Confirmfrom Options\Menu to proceed. should bedisplayed.

    Pass

    Fail

    4.Select Cancel from the menuto cancel your request.

    o

    None

    o User should be

    directed to the bank service list.

    Pass

    Fail

    5. Again select Cheque BookRequest from the list andchoose Confirm from themenu.

    o

    None

    o A request for the

    cheque book should be send successfullyto ICICI.o Confirm response as

    follows should be displayed to the ChequeBook Request has been accepted for your

    Pass

    Fail

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    Account No XXXXXX999999. You willreceive the Cheque Book within 7 workingdays. message should be displayed.

    6.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    14.5 Test Case - iMobile Bank Account Cheque Status

    Test Case Serial Number: UAT41

    Test Case: Cheque Status

    Test Case Description: Customer wants to know the current status of his cheque.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has issued a cheque.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)

    Note (if

    any)

    1. Select Bank Account icon

    o

    Customer shouldhave at least oneactive bankaccount.

    o A list of accounts

    should be displayed.

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of bank

    services should be displayed.

    Pass

    Fail

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    3.Select Cheque Status fromthe list.

    o

    None

    o A text box to enter

    the cheque no should be displayed.

    Pass

    Fail

    4.

    Enter the cheque number andselect Continue from themenu.

    o

    Cheque no.

    should be 6 digitsonly.o

    Cheque noshould be a validno.

    o The current status of

    the cheque should be send to the iMobile.

    Pass

    Fail

    5.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    14.6 Test Case - iMobile Bank Account Stop Cheque

    Test Case Serial Number: UAT41

    Test Case: Stop Cheque

    Test Case Description: Customer wants to perform stop cheque for one of the cheque issued by him

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has issued a cheque.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

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    6. Select Bank Account icon

    o

    Customer shouldhave at least oneactive bank

    account.

    o A list of accounts

    should be displayed.

    Pass

    Fail

    7.Choose an account and selectContinue from the menu

    o

    None

    o A list of bank

    services should be displayed.

    Pass

    Fail

    8.Select Stop Cheque from thelist.

    o

    None

    o A text box to enter

    the cheque no should be displayed.

    Pass

    Fail

    9.

    Enter the cheque number andselect Continue from themenu.

    o

    Cheque no.should be 6 digitsonly.o

    Cheque noshould be a valid

    no.

    o Stop cheque

    Request has been accepted for Account NoXXXXXX999999. Should be displayed.

    Pass

    Fail

    10.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    15.1 Test Case iMobile Credit Card Balance Details

    Test Case Serial Number: UAT42

    Test Case: Credit Balance Details

    Test Case Description: Customer successfully views the balance details of his credit card.Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a credit card to his userID.

    Notes :

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    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Credit Card icon

    o

    Customer shouldhave at least oneactive credit card.

    o A list of credit cardaccounts should be displayed.

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of credit card

    services should be displayed.

    Pass

    Fail

    3.

    Select Balance Details fromthe list and choose Continuefrom the menu.

    o

    None

    o The current credit

    balance should be send to the iMobile inthe following format

    Card No: XX119012Total Amount Due: INR. 99.00Credit Limit: INR. 99.00

    Available Credit : INR. 99.00As on: dd/mm/yyyy hh:mm:ss IST

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    15.2 Test Case iMobile Credit Card Last Payment Details

    Test Case Serial Number: UAT43

    Test Case: Last Payment Details

    Test Case Description: Customer views last payment details of his/her credit card statement.

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    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a credit card to his userID.Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Credit Card icon

    o

    Customer shouldhave at least oneactive credit card.

    o A list of credit card

    accounts should be displayed.

    Pass

    Fail

    2.Choose an account and select

    Continue from the menu

    o

    None

    o A list of credit card

    services should be displayed.

    Pass

    Fail

    3.

    Select Last Payment Detailsfrom the list and chooseContinue from the menu.

    o

    None

    o The last payment

    made to the credit card should be send tothe iMobile in the following format

    Card No: CardXX119012Last Payment Amount : INR. 99.00Last Payment Received on: dd/mm/yyyy

    As on: dd/mm/yyyy hh:mm:ss IST

    Pass

    Failo

    6.Select 'OK' from the menuoption

    o

    None

    o O Home Screen

    with following 6 icons Bank Account,Credit Card, Demat Account Loan

    Account, Bill Pay, iServices should be

    displayed.

    Pass

    Fail

    15.3 Test Case iMobile Credit Card Payment Due Details

    Test Case Serial Number: UAT44

    Test Case: Payment Due Details

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    Test Case Description: Customer views payment due details of his/her credit card account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page. Customer has linked a credit card to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Credit Card icon

    o

    Customer shouldhave at least oneactive credit card.

    o A list of credit card

    accounts should be displayed.

    Pass

    Fail

    2. Choose an account and selectContinue from the menu

    o

    Noneo A list of credit cardservices should be displayed.

    PassFail

    3.

    Select Payment Due Datefrom the list and chooseContinue from the menu.

    o

    None

    o The payment due for

    the credit card should be send to theiMobile in the following format:

    Card No: XX119012Payment Due Date : INR. 99.00Next Statement Date: dd/mm/yyyy

    As on: dd/mm/yyyy

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o O Home Screen

    with following 6 icons Bank Account,Credit Card, Demat Account Loan

    Account, Bill Pay, iServices should bedisplayed.

    Pass

    Fail

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    15.4 Test Case iMobile Credit Card Reward Point Status

    Test Case Serial Number: UAT45

    Test Case: Reward Point Status

    Test Case Description: Customer views reward point status given on his/her credit card account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked a credit card to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Credit Card icon

    o

    Customer shouldhave at least oneactive credit card.

    o A list of credit card

    accounts should be displayed.

    Pass

    Fail

    2.Choose an account and selectContinue from the menu

    o

    None

    o A list of credit card

    services should be displayed.

    Pass

    Fail

    3.

    Select Reward Point Statusfrom the list and chooseContinue from the menu.

    o

    None

    o The reward point

    status for the credit card should be send tothe iMobile in the following format:

    Card No: XX119022500 reward points available

    As on:mm:ss IST

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

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    16.1 Test Case iMobile Demat Account Holding Enquiry

    Test Case Serial Number: UAT 46

    Test Case: Holding Enquiry

    Test Case Description: Customer views holding enquiry of his Demat account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Demat account to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Demat icon

    o

    Customer shouldhave an activedemat account.

    o A list of demat

    services should be displayed.

    Pass

    Fail

    2.

    Choose Holding Enquiry fromthe list and select Continuefrom the menu

    o

    None

    o Demat A/c no should

    be displayed.

    Pass

    Fail

    3.Choose Continue from themenu.

    o

    Script name isoptionalo

    Script name maxlength is 20 chrs

    o User is asked to

    enter the scrip descriptor

    Pass

    Fail

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    4.Choose Continue from themenu.

    o

    None

    o In response

    customer will be shown the no. of scriptsheld by him in the following format

    Holding Balance for 43214321 on dd/mm/yyyy

    hh:mm:ssTransaction 11. Scrip: Scrip nameISIN:Qty.

    Transaction 22. Scrip: Scrip nameISIN:Qty.

    o

    Pass

    Fail

    5. Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    16.2 Test Case iMobile Demat Account Transaction Status

    Test Case Serial Number: UAT47

    Test Case: Transaction Status

    Test Case Description: Customer views transaction status for his demat account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Demat account to his userID.

    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

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    1. Select Demat Account icon

    o

    Customer shouldhave an activedemat account.

    o A list of demat

    services should be displayed.

    Pass

    Fail

    2.

    Choose Transaction Statusfrom the list and selectContinue from the menu

    o

    None

    o Following fields

    should be displayed.

    Document Type list

    Pass

    Fail

    3.

    Select the Document Typefrom the list and enter the slipno and choose Continue fromthe menu.

    o

    Slip no should be5 digits in length.

    o In response

    customer will be shown the status of thedemat transaction.

    Scrip: Scrip nameISIN:Quantity:Dep:0Trf_to: dd-mmm-yyyy

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen withfollowing 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    16.3 Test Case iMobile Demat Account Bill Enquiry

    Test Case Serial Number: UAT48

    Test Case: Bill Enquiry

    Test Case Description: Customer views his last bill for his demat account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone. Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Demat account to his userID.

    Notes :

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    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1.Select Demat icon

    o

    Customer should

    have an activedemat account.

    o A list of demat

    services should be displayed.

    Pass

    Fail

    2.

    Choose Bill Enquiry from thelist and select Continue fromthe menu

    o

    None

    o Customer should be

    asked to enter the demat account no.

    Pass

    Fail

    3.

    Enter the Demat A/c nochoose Continue from themenu.

    o

    Demat Account isa mandatory.o

    A/c no should be

    8 digits only.

    o In response,

    customer will be shown the status of the billin the following format:

    Demat Ac. No.: 12345678Last Bill No: 1234For Amount: Rs. 300

    Due on: dd/mm/yyyyOutstanding: Rs.

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    16.4 Test Case iMobile Demat Account ISIN Enquiry

    Test Case Serial Number: UAT49Test Case: ISIN Enquiry

    Test Case Description: Customer views his details for the ISIN account.

    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Demat account to his userID.

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    Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)

    Note (if

    any)

    1. Select Demat icon

    o

    Customer shouldhave an activecredit card.

    o A list of demat

    services should be displayed.

    Pass

    Fail

    2.

    Choose ISIN Enquiry from thelist and select Continue fromthe menu

    o

    None

    o Customer should be

    asked to enter the scrip descriptor.

    Pass

    Fail

    3.Enter scrip name in the ScripDescriptor field and chooseContinue from the menu.

    o

    Scrip Descriptor-Should accept

    alphanumeric.o

    Scrip Descriptorformat - 4 digits(without space)and maximum 10(with spaces)

    o In response,

    customer will be shown the scrip details inthe following format:

    Scrip: scrip nameISIN: ISIN No

    Pass

    Fail

    4.Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

    17.1 Test Case iMobile Loan Account Provisional IT Certificate

    Test Case Serial Number: UAT51

    Test Case: Provisional IT Certificate

    Test Case Description: Customer requests for Provisional IT Certificate.

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    Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Loan account to his userID.Notes :

    No. Action Constraints Expected resultResult

    (Pass/Fail)Note (if

    any)

    1. Select Loan Account icon.o

    None.

    o A list of loan services

    should be displayed.

    Pass

    Fail

    2.

    Chooses Provisional IT

    Certificate from the list andselect Continue from themenu.

    o

    Noneo Customer should beshown his linked the loan account no.

    PassFail

    3.Choose Continue from themenu.

    o

    Loan Account Noshould be 16characters long first 5 alphabetsand rest 11 digits.

    o In response,

    customer will be shown the followingmessage:

    We have received your request for . It will reach youwithin 8 working days.Regards ICICI Bank

    Pass

    Fail

    4. Select 'OK' from the menuoption

    o

    None

    o Home Screen with

    following 6 icons Bank Account, CreditCard, Demat Account Loan Account, BillPay, iServices should be displayed.

    Pass

    Fail

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    17.2 Test Case iMobile Loan Account Final IT Certificate

    Test Case Serial Number: UAT52

    Test Case: Final IT Certificate

    Test Case Description: Customer requests for Final IT Certificate.Setup & Prerequisite for Test: Customers mobile phone should be enabled with TATA zone.

    Customer has downloaded and activated ICICI Mobile Banking Application.

    Customer is at the 6 icon home page.

    Customer has linked his Loan account to his userID.

    Notes :

    No. Actio