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myEvolv 11.0.0125.01 Acceptance Tests

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ECS-61506 Summary | Details
CardConnect Integration for Attendance Facilities
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • ADD Form -- Webpage Dialog
  • Agency/Programs Table
  • All Client Guarantors - Self Pay -- Webpage Dialog
  • All Clients By Guarantor - Self Pay -- Webpage Dialog
  • All Clients With Security Listing by PeopleID -- Webpage Dialog
  • Attendance (Facility) [ADD]
  • Attendance (Facility) [EDIT]
  • Attendance Facilities Form Set
  • Attendance Institution (Facility) Listing
  • Attendance/Day Care Units Subform
  • Credit Card Manual Entry -- Webpage Dialog
  • Device -- Webpage Dialog
  • EDIT Form -- Webpage Dialog
  • Finance > Accounts Receivable > Credit Card Payments > Payments
  • Group Programs Subform
  • Inst Day Care Status History Subform
  • Managing Offices
  • myEvolv Navigation
  • Open/Closed Status - Attendance Institution
Scenario 1: Validate Attendance Facilities Can Be Added to Credit Card Processors
Specific Setup:
  • Test system must not have Finance NX enabled.
  • "Credit Card Processors" setup by NTST.
  • Test credit card for processing payment.
  • Test system setup for CardConnect.


Steps
  1. Navigate to "Finance > Accounts Receivable > Credit Card Payments > Payments" in CS system.
  2. Select the appropriate Device.
  3. Select "Add New" > "Cash Received-Credit Card" to launch the form.
  4. Fill out required fields and click "Save".
  5. Fill out the credit card information to process a successful payment.
  6. Confirm you get a message "Payment Successfully Submitted".
  7. Confirm after clicking "OK" payment is successfully processed and appear in "Credit Card Payments" table.
Topics
• Agency • Setup

myEvolv_11.0.0125.01_Details.csv