| | | | How to execute(step-by-step) | | |
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1 | PLK ES, BK PT/ES | [Delivery Flow] Check if the billing address is saved to a new card - first order | VISA/Sibs FF enabled.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose the "Add new card" option. Keep the "checkbox to save the data” checked. Submit the form. Check if the billing address is saved properly. Perform this test case using different addresses and values to ensure the data is saved properly.
| The billing address info must be saved properly for that user and the credit card. The data must be stored on: xxxxx (add here the table name).
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2 | PLK ES, BK PT/ES | [Delivery Flow] Check if the billing address is saved to a second card - first order | VISA/Sibs FF enabled. You have 2 credit cards, A and B. Card A is a vaulted card. Card B is a new card.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose the "Add new card" option. Keep the "checkbox to save the data” checked. Use a different billing address than a credit card already saved before (credit card A). Submit the form. Check if the billing address is saved properly to the new credit card B. Check if the billing address related to a vaulted card (credit card A) was not impacted.
| The billing address must be saved properly to the new credit card B. The billing address related to a vaulted card (credit card A) must not be impacted.
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3 | PLK ES, BK PT/ES | [Restaurant Flow] Check if the billing address is saved to a new card - first order | VISA/Sibs FF enabled.
| Access the WL and choose the restaurant flow (take-out, dine-in, or drive-thru). Go to the payment screen. Choose the "Add new card" option. Keep the "checkbox to save the data” checked. Submit the form. Check if the billing address is saved properly. Perform this test case using different addresses and values to ensure the data is saved properly.
| The billing address info must be saved properly for that user and the credit card. The data must be stored on: xxxxx (add here the table name).
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4 | PLK ES, BK PT/ES | [Delivery Flow] Check the order submission with a vaulted and compliance credit card | VISA/Sibs FF enabled.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose a vaulted card that is already compliant. Check if the billing address section is not displayed anymore. Submit the form. Check if the billing address related to the vaulted card is sent properly to Paycomet. Check if the order is placed properly. Check if the status is “Payment confirmed".
| The billing address related to the vaulted card must be sent properly to Paycomet. The order must be placed properly. The status must be “Payment confirmed".
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5 | PLK ES, BK PT/ES | [Restaurant Flow] Check the order submission with a vaulted and compliance credit card | VISA/Sibs FF enabled.
| Access the WL and choose the restaurant flow (take-out, dine-in, or drive-thru). Go to the payment screen. Choose a vaulted card that is already compliant. Check if the billing address section is not displayed anymore. Submit the form. Check if the billing address related to the vaulted card is sent properly to Paycomet. Check if the order is placed properly. Check if the status is “Payment confirmed".
| The billing address related to the vaulted card must be sent properly to Paycomet. The order must be placed properly. The status must be “Payment confirmed".
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6 | PLK ES, BK PT/ES | [Delivery Flow] Check a vaulted and NON-compliance credit card | VISA/Sibs FF enabled. vaulted card that is NOT compliant yet
| Access the WL and choose the delivery flow. Go to the payment screen. Choose a vaulted card that is NOT compliant yet. Check if the new section "Billing Address” fields are displayed properly. Check if the content "Please review the billing address…“ is displayed above the section.
| The new section "Billing Address” fields must be displayed properly. The content "Please review the billing address…“ must be displayed above the section.
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7 | PLK ES, BK PT/ES | Check a vaulted and NON-compliance credit card - Regression testing | VISA/Sibs FF enabled.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose a vaulted card that is NOT compliant. Check the enable and disable fields by checkbox. Check the L&F on the default state. Check the L&F when the form is editable. Perform this test case to the restaurant flow (take-out, dine-in, or drive-thru).
| The behavior and L&F must be following the requirements. | |
8 | PLK ES, BK PT/ES | [Delivery Flow] Check if the billing address is saved to vaulted and NON-compliance credit card | VISA/Sibs FF enabled.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose a vaulted card that is NOT compliant. Submit the form. Check if the billing address is saved properly. Perform this test case using different addresses and values to ensure the data is saved properly.
| The billing address info must be saved properly for that user and the credit card. The data must be stored on: xxxxx (add here the table name).
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9 | PLK ES, BK PT/ES | [Restaurant Flow] Check if the billing address is saved to vaulted and NON-compliance credit card | VISA/Sibs FF enabled.
| Access the WL and choose the restaurant flow (take-out, dine-in, or drive-thru). Go to the payment screen. Choose a vaulted card that is NOT compliant. Submit the form. Check if the billing address is saved properly. Perform this test case using different addresses and values to ensure the data is saved properly.
| The billing address info must be saved properly for that user and the credit card. The data must be stored on: xxxxx (add here the table name).
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10 | PLK ES, BK PT/ES | Check the order submission with a vaulted and a credit card that has just become compliant | VISA/Sibs FF enabled.
| Access the WL and choose the delivery flow. Go to the payment screen. Choose a vaulted and a credit card that has just become compliant. Check if the billing address section is not displayed anymore. Submit the form. Check if the billing address related to the vaulted card is sent properly to Paycomet. Check if the order is placed properly. Check if the status is “Payment confirmed". Perform this test case to the restaurant flow (take-out, dine-in, or drive-thru).
| The billing address related to the vaulted card must be sent properly to Paycomet. The order must be placed properly. The status must be “Payment confirmed".
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11 | PLK ES, BK PT/ES | Check scenarios when a vaulted card and NON-compliant is set as the payment method default | VISA/Sibs FF enabled.
| Access the WL and go to the Payment methods page configuration. Set as payment default a vaulted and non-compliant card. Go to the payment screen. Check if the billing address component is displayed properly. Perform a regression testing and check if the flow is working normally.
| The billing address info must be saved properly for that user and the credit card. The data must be stored on: xxxxx (add here the table name). The billing address related to the vaulted card must be sent properly to Paycomet. The order must be placed properly. The status must be “Payment confirmed".
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12 | PLK ES, BK PT/ES | Check scenarios when a vaulted card and Compliant is set as the payment method default | VISA/Sibs FF enabled.
| Access the WL and go to the Payment methods page configuration. Set as payment default a vaulted and compliant card. Go to the payment screen. Check if the billing address section is not displayed anymore. Submit the form. Perform a regression testing and check if the flow is working normally.
| The billing address related to the vaulted card must be sent properly to Paycomet. The order must be placed properly. The status must be “Payment confirmed".
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13 | PLK ES, BK PT/ES | Check if the new values are sent to Paycoment when the disable-paycomet-pre-auth FF turned OFF | VISA/Sibs FF enabled. disable-paycomet-pre-auth FF turned OFF
| Perform the "submit orders scenarios” existing on this planning (values sent to Paycomet and the order placed) when the disable-paycomet-pre-auth FF turned OFF
| The values must be sent properly. The order must be placed properly. The status must be “Payment confirmed".
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14 | PLK ES, BK PT/ES | Check submit orders with 3DS modal - only in QA environment | VISA/Sibs FF enabled.
| Perform the "submit orders scenarios” existing on this planning (values sent to Paycomet and the order placed) on an environment that the 3DS is enabled. Perform this scenario with the disable-paycomet-pre-auth feature flag turned on and off.
| The values must be sent properly. The order must be placed properly. The status must be “Payment confirmed".
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15 | BK UK | Check if no side-effects were added in another market | VISA/Sibs FF enabled. disable-paycomet-pre-auth FF turned ON
| Access the WL in another market, e.g. BK UK. Check if the form was not impacted by our new feature. If necessary ask for help in QA channel to perform regression testing.
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