Login Page
| Test Case Id | Test Condition | Test Data | Expected Result | Actual Result in Test Cycle / Description |
| 1 | Blank User Name and blank password. | System should display message “Enter User Name and Password” | Ok | |
| 2 | Enter User Name and Blank password | System should display message “Enter Password” | Ok | |
| 3 | Enter blank User Name and password | System should display message “Enter User Name” | Ok | |
| 4 | User enter wrong User Name and password | System should display message “Wrong User Name and password, can not login” | OK | |
| 5 | User enter correct User Name and password | Data from CustMaster | System should redirect to default.aspx | OK |
Home Page
| Test Case Id | Test Condition | Test Data | Expected Result | Actual Result in Test Cycle / Description |
| 1 | Check welcome message | System should display currently logged user name and Change Password, Logout Link | Ok | |
| 2 | User Login | CustMaster | System should display navigation link for my Account, Fund Trasfer | Ok |
| 3 | Check Navigation Link. | System should display link to open/navigate the page | Ok |
Change Password
| Test Case Id | Test Condition | Test Data | Expected Result | Actual Result in Test Cycle / Description |
| 1 | Enter blank old password. | System should display message “Old Password can not be blank” | Ok | |
| 2 | Enter wrong old password. | System should display message “Wrong old Password can not change password” | Ok | |
| 3 | New Password and confirm password are not match | Password=123 Confirm Password=1234 | System should display message “Password and confirm password does not match” | OK |
| 4 | Enter all valid information | System should display “Password changed successfully” and redirect to my account page. | OK |
New Payee
| Test Case Id | Test Condition | Test Data | Expected Result | Actual Result in Test Cycle / Description |
| 1 | Admin enters blank payee name and press save button. | System should display message “Enter payee name” | Ok | |
| 2 | Admin enters duplicate account number and press save button. | System should display message “Duplicate account number” | Ok | |
| 3 | Enter all valid information | System should display “Record is saved” and display payee details in grid. | OK |
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