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Transact New Implementation II System Test Cases

# System Test Cases

## Table of Contents

  1. Introduction
  2. Test Case Summary
  3. Test Case Details
  4. Test Data
  5. Test Results
  6. Appendix
  7. Approval

## Introduction
This document outlines the System Test Plan for the project "Transact New Implementation II". The objective of this project is to install Temenos' Transact core banking product with our legacy mainframe banking system. The legacy system, which is over 30 years old and Cobol-based, holds account information for Test Republic Bank's 100,000 retail checking and savings accounts. The transition to the cloud-based SaaS solution must be seamless, ensuring no disruption to client access. The project also includes specific requirements such as purging accounts with $100 or less, integrating with Paymentus and LendingPad, and ensuring the UX uses only different shades of blue.

## Test Case Summary
Summarize the test cases included in this document.

Test Case ID Test Case Title Description Priority Status
TC-001 Migrating Account Information Validate migration of account data from the legacy system to Temenos' Transact High Not Started
TC-002 Functional Testing of Temenos' Transact Verify core functionalities of Temenos' Transact system High Not Started
TC-003 Integration with Paymentus Test the integration between Temenos' Transact and Paymentus Medium Not Started
TC-004 Integration with LendingPad Test the integration between Temenos' Transact and LendingPad Medium Not Started
TC-005 Purging and Refunding Accounts Ensure proper purging and refunding of accounts with $100 or less High Not Started
TC-006 UX Color Scheme Verification Validate that the UX adheres to the specified color scheme Low Not Started

## Test Case Details

### Test Case 1: Migrating Account Information

  • Test Case ID: TC-001
  • Description: Validate the migration of account data from the legacy mainframe system to Temenos' Transact without any data loss or corruption.
  • Preconditions: Legacy system data is backed up and available for migration.
  • Test Steps:
    1. Initiate the data migration process.
    2. Monitor the migration for any errors or warnings.
    3. Validate the data in Temenos' Transact to ensure it matches the legacy system.
  • Expected Results: Data is accurately migrated without any loss or corruption.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

### Test Case 2: Functional Testing of Temenos' Transact

  • Test Case ID: TC-002
  • Description: Verify core functionalities of Temenos' Transact system including account creation, transaction processing, and reporting.
  • Preconditions: System is set up and configured.
  • Test Steps:
    1. Create a new account in Temenos' Transact.
    2. Process a deposit transaction.
    3. Generate a report for account transactions.
  • Expected Results: All functionalities work as expected without any errors.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

### Test Case 3: Integration with Paymentus

  • Test Case ID: TC-003
  • Description: Test the integration between Temenos' Transact and Paymentus for payment processing.
  • Preconditions: Both systems are configured and integration endpoints are available.
  • Test Steps:
    1. Initiate a payment from Temenos' Transact.
    2. Verify that the payment is processed through Paymentus.
    3. Confirm the status of the payment in Temenos' Transact.
  • Expected Results: Payment is processed successfully and status is updated in both systems.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

### Test Case 4: Integration with LendingPad

  • Test Case ID: TC-004
  • Description: Test the integration between Temenos' Transact and LendingPad for loan processing.
  • Preconditions: Both systems are configured and integration endpoints are available.
  • Test Steps:
    1. Initiate a loan application from Temenos' Transact.
    2. Verify that the application is processed through LendingPad.
    3. Confirm the status of the loan application in Temenos' Transact.
  • Expected Results: Loan application is processed successfully and status is updated in both systems.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

### Test Case 5: Purging and Refunding Accounts

  • Test Case ID: TC-005
  • Description: Ensure proper purging and refunding of accounts with $100 or less.
  • Preconditions: Account data is available and system is configured for purging.
  • Test Steps:
    1. Identify accounts with a balance of $100 or less.
    2. Initiate the purging process.
    3. Verify that refunds are processed correctly.
  • Expected Results: Accounts are purged and refunds are processed without any errors.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

### Test Case 6: UX Color Scheme Verification

  • Test Case ID: TC-006
  • Description: Validate that the UX adheres to the specified color scheme using different shades of blue.
  • Preconditions: UX design is implemented.
  • Test Steps:
    1. Navigate through the user interface.
    2. Verify that all UI elements use different shades of blue.
  • Expected Results: All UI elements adhere to the specified color scheme.
  • Actual Results: [To be filled after execution]
  • Status: [Pass/Fail]
  • Comments: [Any additional comments]

## Test Data
Describe any test data required for the execution of the test cases.

## Test Results
Summarize the test results after the execution of the test cases.

Test Case ID Test Case Title Status Comments
TC-001 Migrating Account Information [Status] [Comments]
TC-002 Functional Testing of Temenos' Transact [Status] [Comments]
TC-003 Integration with Paymentus [Status] [Comments]
TC-004 Integration with LendingPad [Status] [Comments]
TC-005 Purging and Refunding Accounts [Status] [Comments]
TC-006 UX Color Scheme Verification [Status] [Comments]

## Appendix
Include any additional information or documents relevant to the test cases.

## Approval
Outline the approval process for the System Test Cases:

  • Prepared by: Mikw Meier
  • Date: 04/28/2025
  • Approved by: [Approver's Name]
  • Date: [Approval Date]
Document Link
Transact New Implementation II System Test Cases