Test Case of Bank Management System Project

Let’s see the Test Case of Bank Management System Project. If you are interested to read the full SRS and documentation, then click here.

Test Case Title: Login

Test Engineer:	Group
Test Case ID:	001
Related UC/FR/NFR	FR1
Date:	19-11-2014
Purpose:	To give user authority to access his bank’s account.
Pre-Req:	User should have Fingerprint expression and Passcode.
Test Data:	Finger Print: Correct Finger Print Password: Correct Password Submit: Correct Finger Print and Password
Steps:	Open Windows Application Enrolment of Fingerprint Validation of fingerprint Validate of Passcode Click on Login Button
Status:	Pass

Test Case Title: Balance Enquiry

Test Engineer:	Group
Test Case ID:	002
Related UC/FR/NFR	FR1
Date:	19-11-2014
Purpose:	To give user authority to check his Balance.
Pre-Req:	Balance Enquiry.
Test Data:	Balance: Check the balance Display: Display the Cash
Steps:	Choose the Bank from the Menu Select Balance Enquiry from the selected Bank Display the Cash
Status:	Pass

Test Case Title: Withdrawal Cash

Test Engineer:	Group
Test Case ID:	003
Related UC/FR/NFR	FR1
Date:	19-11-2014
Purpose:	To give user has authority to withdrawal cash.
Pre-Req:	Withdrawal Cash.
Test Data:	Transaction Today: Sum of all transaction which has been occurred on the same day Balance check: To checked the present amount is greater then enter cash Display1: Limit of per day transaction (<25000) Display2: Amount should be between 500 to 25000 Display3: Amount must be multiple of 500
Steps:	Choose withdrawal cash from Bank Menu Enter amount (500 to 25000) Press withdrawal Button
Status:	Pass

Test Case Title: Fund Transferring

Test Engineer:	Group
Test Case ID:	004
Related UC/FR/NFR	FR1
Date:	19-11-2014
Purpose:	To give the user has authority to Fund transfer.
Pre-Req:	Fund Transfer.
Test Data:	Select Bank: Inter-Bank and Intra Bank Inter Bank: Within the same bank transaction (UBL to UBL) etc. Intra Bank: With indifferent bank transaction (UBL to MCB) etc. Account No. Exist: Account number exists or not.
Steps:	Choose the Fund Transfer button from bank Menu Show Inter Bank and Intra Bank Enter Account Number (Account must exist) Enter Amount
Status:	Pass

If you are interested to read the full SRS and documentation, then click here.