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Functionality: kyc
| # | Test Case | +ve/-ve | Priority | Author | Vote | |
|---|---|---|---|---|---|---|
| 1. | In offline KYC mode Verify that user journey when uploading the XML file fails | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 2. | In upload documents manually , Verify that all the numbers of documents are in masked format for the end user if implemented by your product | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 3. | In upload documents manually if implemented by your product, Verify that all the numbers of documents are in masked format for the end user | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 4. | In upload documents manually Verify the size allowed for each documents type based on the company | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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| 5. | In upload documents manually Verify the type of documents are allowed | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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| 6. | In upload documents manually Verify the unsupported format of documents | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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| 7. | In upload documents manually Verify the validation when size of the documents exceeds | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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| 8. | In upload documents manually when size of the documents exceeds | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 9. | In upload documents manually when size of the documents exceeds Verify the validation here | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 10. | In upload documents manually, Verify that all the numbers of documents are in masked format for the end user | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 11. | Online mode verify that aadhar ekyc link is getting displayed: UIDAI | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 12. | Verify that for offline mode aadhar ekyc link to download xml data info is getting displayed | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 13. | Verify that in offline KYC manual upload of documents option is provided | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 14. | Verify that KYC option is both Offline and Online modes | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 15. | Verify that KYC(Know your customer) option is getting displayed in user flow : user flow can be Personal loan,Home,Educational,car,credit card loans | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 16. | Verify that on successful aadhar otp verification user is able to view all the data which is extracted from UIDAI can see the details on the screen | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 17. | Verify that once extract the data from online KYC,offline KYC using XML the aadhar no should be masked | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 18. | Verify that online KYC when user is offline i.e network | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 19. | Verify that user is able to successfully completed the online KYC using uidai site and navigated to further screen | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 20. | Verify the CKYC (Centralized KYC) flow based on the pan no entered by user | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 21. | Verify the no of attempts to upload the kyc XML file exceeds | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 22. | Verify the user flow when CKYC plugin down | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 23. | Verify the user flow when pan is not registered with CKYC (Centralized KYC) | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 24. | When UIDAI site is down Verify that the user should be able to view the error screen | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 25. | When UIDAI site is down Verify that user is able to view the error screen | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 26. | When UIDAI site is down Verify that user is able to view the screen with the proper message | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 27. | When user does online KYC in no network mode Verify the error screen | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 28. | When user enter aadhar no Verify that opt screen is getting displayed to enter the OTP | Positive | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 29. | When user exceeds the no of OTP attempts Verify that user jurney | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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| 30. | while doing online KYC Verify the flow in no network mode | Negative | p1 |
Reviewed by Avanti Gada
Reviewed on 2022-12-20 12:47:10
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0
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