TestCaseID Story Id Module Test Summary

1 CSCEC-3356 Collaspe Check the collaspe eligbility

Eligbility when a non-migrated customer
account is collaspe into a
migrated customer and vice versa

2 CSCEC-3356 Collaspe Check the collaspe eligbility

Eligbility when a a group/household
customer is collapsed into a
single (non-group/non-
household) or group/household
customer

3 CSCEC-3356 Collaspe Check the collaspe eligbility

Eligbility when a a group/household
customer is collapsed into a
single (non-group/non-
household) or group/household
customer
4 CSCEC-3356 Collaspe Check that merged customer
Eligbility cannot be collapsed into a non-
merged customer

5 CSCEC-3356 Collaspe Check that A recently collapsed

Eligbility account (within 24 hours) cannot
be collapsed again

6 CSCEC-3356 Collaspe Check that selection of checkbox

Eligbility is diabled for recently collapsed
accounts
5 CSCEC-3279 Collaspe Check the collaspe confirmation
Success Page after successful Collaspe

6 CSCEC-3279 Collaspe Check the Merge Account

Success Summary after successful
Collaspe

7 CSCEC-3279 Collaspe Check the collaspe confirmation

Success Page after one unsuccessful
collaspe request
 8 CSCEC-3279 Collaspe Click on browser refresh button
Success on success page

9 CSCEC-3279 Collaspe Click on browser back button on

Success success page

10 CSCEC-3591 Collaspe Check the collaspe failed page for

Failed Page 1st attempt with re-try action
(When orchestrator service
down)
11 CSCEC-3591 Collaspe Check the collaspe failed page
Failed Page for 2nd attempt with 'Exit
Customer' action (When
orchestrator service down)

12 CSCEC-3476 Collapse Check Target is pre-determined

Direction by Identity when one of the
accounts is One Account merged
(has UUID3) and one of the
accounts is standalone or MCA
linked only (has UUID2 only),

13 CSCEC-3476 Collapse Verify that the predetermined

Direction account is always displayed on
left side.

14 CSCEC-3476 Collapse Check Target is selected by user

Direction Identity both the accounts are
UUID 3
15 CSCEC-3476 Collapse Check target is pre-determined
Direction by Identity when one of the
accounts is grouped and one of
the accounts is standalone or
MCA linked only (has UUID2
only),

16 CSCEC-3476 Collapse Check Target is selected by user

Direction Identity both the accounts are
UUID 2

17 Collapse Verify the text dispalyed on pre-

Direction determined target account

CSCEC-3476
18 Collapse Verify the text dispalyed on non
Direction target account

CSCEC-3476
19 Identity card Verify the list of card set returned
sets by Identity in section 1 of Merge
Accounts Page

CSCEC-3527
20 CSCEC-3527 Identity card Verify thet the relevant text is
sets displayed in green if customer
has card mapped to the account

21 CSCEC-3527 Identity card Verify thet the relevant text is

sets displayed in green if customer
does not has card mapped to the
account
Test Case Description / Steps Test Data

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a migrated and non Migrated customer.
4) Save for the customer into the basket.
5) Click on Merge Accounts.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a grouped/household account.
4) Search for another grouped account.
4) Save for the customer into the basket.
5) Click on Merge Accounts.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a grouped/household account.
4) Search for another account that is not part of group.
4) Save for the customer into the basket.
5) Click on Merge Accounts.
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search a merged account.
4) Search for another non merged account.
4) Save for the customer into the basket.
5) Click on Merge Accounts.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4) Search for recently collapse account.
4) Save for the customer into the basket.
5) Click on Merge Accounts.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4) Search for recently collapse account.
4) Save for the customer into the basket.
5) verify that the selection is diabled for recently collaspe
accounts
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8) Verify Merge Accounts details on success page.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8)User gets an error Page and clicks on try again.
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8) Click on refresh button

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8) Click on browser button

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8)User gets an error Page.
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Click on Merge accounts button.
8)User gets an error Page and clicks on try again.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search for a merged account.
4)Search for a non Merged Account.
5) Click on Mege Accounts button.
6) Verify direction of tareget account.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search for a merged account
4)Search for another merged account
5) Click on Mege Accounts button.
6) Verify direction of tareget account.
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search for a grouped account.
4)Search for non grouped account.
5) Click on Mege Accounts button.
6) Verify direction of tareget account.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search for a non merged account
4)Search for another non merged account
5) Click on Mege Accounts button.
6) Verify direction of tareget account.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Verify the text displayed in target account.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search a merged account.
4)Seach for a non Merged Account.
5) Click on Mege Accounts button.
6) User sees the page that the target account is predetermined.
7) Verify the text displayed in non target account.
1) Login into oneCEC user.
2) Go to Customer Accounts section.
3) Search for a non merged account
4)Search for another non merged account
5) Click on Mege Accounts button.
6) Verify the list of card sets returned by Identity and
corresponding UI text.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search for a non merged account
4)Search for another non merged account
5) Click on Mege Accounts button.
6) Verify the relevant text appears in green if customer has any
associated card.

1) Login into oneCEC user.

2) Go to Customer Accounts section.
3) Search for a non merged account
4)Search for another non merged account
5) Click on Mege Accounts button.
6) Verify the relevant text appears as gredyed out if customer
does not have any associated card.
Expected Result Actual Priority Created By
Result
There should be an error message on UI Saying "You P1 Sumita
cannot merge an Immediacy and Non
Immediacy account.

There should be an error message on UI Saying "You P1 Sumita

canot merge accounts when both belongs to
group."

User goes to merge Accounts page with taregt account P1 Sumita

predetermined by Identity i.e grouped
User goes to merge Accounts page with taregt account P1 Sumita
predetermined by Identity i.e Merged

User gets a warning message on basket saying "Merge P1 Sumita

is in Progress"

CSM cannot select any account if merge is in progerss. Sumita

CSM gets the success confirmation page. Sumita

below details are dispalyed on success confriamtion Sumita

page.

Customer details
Online Accunt
deleted online account
Clubcards

CSM gets the success confirmation page with Merge Sumita

accounts details.
CSM should be navigated back to Landing page. Sumita

Back button should be disabled on success page. Sumita

CSM gets error messgae saying that "Merge Account Sumita

failed" with an option to retry with "Try Again" button.
CSM still gets an error page with a button named "Exit Sumita
Customer"

CSM can see that merged account is the target Sumita

account.

Merged Account (UUID3) <-- Non Merged Account or

MCA linked (UUID2)

CSM sees that the target account is always dispalyed on Sumita

the left side and source account on the right side.

CSM sees that Identity gives the direction of the target Sumita
account but however they can changed the target
account by clicking on the radio button.
CSM can see that grouped account is the target Sumita
account.

Grouped/household account <-- Non grouped account

CSM sees that Identity gives the direction of the target Sumita
account but however they can changed the target
account by clicking on the radio button.

CSM sees below section : Sumita

The first section explains why this account is pre-

determined

The second section explains what happens to this

target account

CSM sees below section : Sumita

section that explains what will happen with this

account
CSM should be able to see below card sets with Sumita
corresponding text:

Tesco .COM Virtual Clubcard --->Standard

Tesco Bank--->Bank
UK Clubcard Plus-->Bank
UK Colleague Clubcard-->Colleague
Irish Colleague Clubcard-->Colleague
UK Clubcard-->Standard
Irish Clubcard--->Standard
UK Student Clubcard--->Standard

The relevant text label in the UI is rendered in green Sumita

the relevant text label in the UI is rendered in grey Sumita

Executed On Executed By Status Automated? Merged? Automated Automation
By ID
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