CoA Retail Test Script

CoA Retail Test Script Bingo Card
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This bingo card has a free space and 24 words: Verify Positive/Negative Balances, From Home Page, verify all accounts showing are the appropriate accounts by comparing with Central Productions, Select a listed account. Confirm account details page populates with date, time, amount, balance fields, Expand a transaction with a check image icon and a transaction with a deposit, Check images are appearing from today, last month and random days going back 24 months., Verify all transactions are reflected in online banking by comparing to Navigator or statement, Transfers - Verify the accounts in the 'to' and 'from' drop down lists are complete and correct, Test all transfers Internal/External (outgoing) DDA to DDA SAV to DDA SAV to SAV All combinations you have, Verify prefunding in navigator for external transfers, Test loan payment form - Payment Reductions, Interest Reduction, and Regular Payment, Legend Pay- Set up a single transfer, Legend Pay- verifying posting, Set up current balance alert, Set up available balance alert, Set up history alert, Set up insufficient funds alert, Set up transaction alert, Verify content of the alerts contain desired information, Quick access menu - transfer, Voice Banking - call in 833-681-3989, Voice Banking - Verify Balance, Voice Banking - Verify History, Voice Banking - Create Transfer and Voice Banking - Verify posting of transfer.

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