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TestCases Guru99 Banking
TestCases Guru99 Banking
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TestCase# Test Scenario Test Cases
NA_1 Verify Customer ID Customer ID is valid
NA_2 Customer ID is invalid
NA_3 Special character are not allowed
NA_4 Characters are not allowed
NA_5 Verify Initial Deposit Should not be empty
NA_6 Special character are not allowed
NA_7 Charactersinitial
Customer are not allowed
deposit should be more
NA_8 than 500
NA_9 Customer initial deposit less than 500
1) Enter a value in Test Steps ID" Field
"Customer Test Data
Customer ID :
2) Press TAB and move to next Field
Field 081296 ID :
Customer
2) Press TAB and move to next Field
Field 081296@
2) Press TAB and move to next Field
Field @?#
2)
1) Press
Do notTAB
enterand moveinto"Customer
a value next Field ID" Field abcde
2) Press TAB and move to next Field
Field
2) Press TAB and move to next Field
Field @?#
2) Enter
1) Press aTAB and
value move
Test to in
Data next Field Field
"Deposit" abcde
Deposit ammount :
2) Enter
1) Press aTAB and
value move
Test to in
Data next Field Field
"Deposit" 1000 ammount :
Deposit
2) Press TAB and move to next Field 300
Expected Result Actual Result Pass/Fail
Newerror
An account form "Customer
message will shown ID not found" FAIL
must
An shown
error message "Special character are not FAIL
allowed" must shown
An error message "Character are not FAIL
allowed" must shown
An error message "Initial Deposit should not FAIL
be empty"
An must shown
error message "Special character are not FAIL
allowed"
An must shown
error message "Character are not FAIL
allowed" must shown FAIL
Submit
more button
than 500"will be enabled
must shown and submit FAIL
button still disable FAIL
TestCase# Test Scenario Test Cases
EA_1 number Account number cannot be empty
EA_2 Account number must be numeric
EA_3 character
EA_4 Valid Account Number
EA_5 space
EA_6 First Character cannot be space
Test Steps Test Data
2) Press TAB and move to next Field
Field Acc123
number Field !@#
2) Submit 128
2) Press Tab 123 12
2) Press Tab
Expected Result Actual Result Pass/Fail
must not be empty" must be shown PASS
allowed" must be shown PASS
are not allowed" must be shown PASS
Edit Account Form PASS
allowed" must be shown PASS
allowed" must be shown PASS
TestCase# Test Scenario Test Cases
DA_1 number Account number cannot be empty
DA_2 Account number must be numeric
DA_3 character
DA_4 space
DA_5 First Character cannot be space
Test Steps Test Data
2) Press TAB and move to next Field
Field Acc123
number Field !@#
2) Press Tab 123 12
2) Press Tab
Expected Result Actual Result Pass/Fail
must not be empty" must be shown PASS
allowed" must be shown PASS
are not allowed" must be shown PASS
allowed" must be shown PASS
allowed" must be shown PASS
TestCase# Test Scenario Test Cases
DC_1 Verify Customer ID Customer ID cannot be empty
DC_2 Customer ID must be numeric
DC_3 character
DC_4 space
DC_5 First Character cannot be space
Test Steps Test Data
2) Press TAB and move to next Field
Field Acc123
Field !@#
2) Press Tab 123 12
2) Press Tab
Expected Result Actual Result Pass/Fail
required" must be shown
be numeric" must be shown FAIL
are not allowed" must be shown
have empty space" must be shown FAIL
shown FAIL
TestCase# Test Scenario Test Cases
MS_1 number Account number cannot be empty
MS_2 Account number must be numeric
MS_3 character
MS_4 space
MS_5 First Character cannot be space
Test Steps Test Data
2) Press TAB and move to next Field
Field Acc123
number Field !@#
2) Press Tab 123 12
2) Press Tab
Expected Result Actual Result Pass/Fail
must not be empty" must be shown PASS
" must be shown PASS
are not allowed" must be shown PASS
" must be shown PASS
" must be shown PASS
TestCase# Test Scenario Test Cases
CS_1 Verify account number Account number cannot be empty
CS_2 Account number must be numeric
CS_3 character
CS_4 space
CS_5 First Character cannot be space
CS_6 Limit Amount cannot be empty
CS_7 Special character are not allowed
CS_8 Amount Lower Limit is required
CS_9 Verify Number of Characters are not allowed
CS_10 Transaction empty
CS_11 Special character are not allowed
CS_12 Number of Transaction must not be
CS_13 Character are not allowed
Test Steps Test Data
2) Press TAB and move to next Field
Field Acc123
number Field !@#
2) Press Tab 123 12
2) Press Tab
2) Press TAB and move to next Field
Limit number Field Acc123
1) Enter Special Character In Amount Field !@#
2) Press Tab 123 12
2) Press TAB and move to next Field
Transaction number Field Acc123
Transaction Field !@#
2) Press Tab 123 12
Expected Result Actual Result Pass/Fail
must not be empty" must be shown
" must be shown
are not allowed" must be shown
" must be shown
" must be shown FAIL
cannot be empty" must be shown FAIL
must be numeric" must be shown FAIL
shown FAIL
shown FAIL
shown FAIL
shown FAIL
character" must be shown FAIL
must be shown FAIL