ACT 7.0 TEST PLAN

PRC No.:217409

Client: Fort Bend County

PRC Priority: AAA

Move ASAP? Y

Object Name(s): bmi143_prc217409.dml,

payment_summary_report.rdf

Problem Description: I was processing credit card payments today & noticed there was a change in act batch menu. I selected 143 for cc payments. Normally this option will only show the report with just cc payments but it is now showing all echeck & cc payments. There is an added option called ?transaction type? Under selection 143. This does not show on selection 142. Did something change? I did try both all & web transaction types. We need the reports to show separately for credit cards.

Developer Notes: What was the problem? BMI 143 - Internet Credit Card Payment Report, BMI 142 and 143, 142 is for E-Check (EC) transactions and 143 is for Credit Card (CC) transactions, prior change was to add E-Check to 143 so client did not have to run 142 any more change was backed out and this PRC was created

Specs:add a new parameter Transaction TypevaluesALL,EC,CC

How did you fix it? Add new parameter p_trans_type and code needed to run CC only or EC only or BOTH

How did you Unit Test. Please attach your results in the attachment section? BMI 143

Any issues which testers need to look for specifically? none

Any recommendation for testers which might help them testing the prc better? None

Test Plan: Take 2 credit card and e-check payments. Run BMI 143 for each of the parameter types listed above (‘ALL’,’EC’,’CC’). Verify that each time it runs with no errors and produces a report. Verify that when it is run for ALL, the credit cards and echecks are listed separately.

Re-Test pg. 9

F95512969400WI00

Echeck:

9966190111918910

0000170294321

Re-Test:

Test Plan: Take 2 credit card and e-check payments. Run BMI 143 for each of the parameter types listed above (‘ALL’,’EC’,’CC’). Verify that each time it runs with no errors and produces a report. Verify that when it is run for ALL, the credit cards and echecks are listed separately.

Credit Card Payments: Account# 100365, 100410

eCheck Payments: Account# 652307,1202863

BMI 143:

**Transaction Type: ALL

All transactions shown.

BMI 143:

**Transaction Type: CC

Credit Card Transactions only shown.

BMI 143:

**Transaction Type: EC

Credit Card Transactions only shown.