Test scenarios

Suggested test scenarios

Check encoding UTF8/UTF16

• Finnish/Nordic characters mainly using IntilalizePayment, PurchaseOrder, ReturnOrder specifically description and Notes for items.

Message details InitializePurchase, PurchaseOrder & ReturnOrder

• Verify data of items in and details in message, phone, zip, email, special signs (escape sigh handling)
• Verify OrderNumber, Amount,  VAT amount, VAT code, Item.Description, Item.Notes, Ev tracking number and tranID

Payment (InitializePayment/GetPaymentStatus)

• Payment with one order item
• Payment with two order items
• Payment with two order items and one rebate product
• Payment with two items one with zero amount
• Payment with shipping / freight cost
• Payment expired payment session – release stock reservation after 60 min
• Verify Card, ElectronicID and Direct Bank callback
• UpdateItems – price and items updated correctly
• Ev update order number
• Ev Payment using different payment methods

Deliveries (PurchaseOrder)

• Delivery with one order item
• Delivery with two order items
• Delivery with two order items and one rebate product
• Delivery with two items one with zero amount
• Partial delivery one order two different shipments
• Ev Delivery with shipping / freight cost when should it be charged if part delivered?
• Deliveries using different payment methods. (For Card and Direct bank over charge is not allowed)
• Ev Delivery when drop ship orders

Returns (ReturnOrder)

• Full return – all items total payment amount should be credited incl shipping cost
• Partial return – some items but not all is returned and credited
• Partial return – shipping cost should still be charged
• Appeasement – credit part of the amount not directly related to items
• Return where – rebate product exits in delivery
• Returns using different payment methods. (For Card and Direct bank refund more than payment amount not allowed)
• Ev return fee charges

Custom style sheet

• Verify styles and logos are correct and acceptable in supported devices.

Settlement / reconciliation

• Process settlement file
• Settlement references
• All orders delivered can be reconciled at merchant
• All orders returned can be reconciled at merchant
• Verify settlement order balance per delivery
• Verify settlement order balance per return
• Settlement full return
• Settlement partial return
• Settlement full delivery
• Settlement partial delivery
• Settlement one order two deliveries
• Settlement shipping cost

Compliance

• Terms & Agreement texts
• Part payment calculation & presentation on product pages

Invoice layout

• Invoice layout
• Account layout

Performance & maintenance

• Response times within acceptable limits
• Brief operations manual
• Contact list – phone / email

Pilot live environment, real persons, real transactions, real money

• Payment – Card
• Payment – Direct Bank
• Payment – Invoice/Account
• Delivery
• Partly return
• Settlement
• Check out payment to merchants bank account