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.