MPO- 14609
Billing and Payment History

Search Criteria

From date

From date is later than To date

System should display message :To date must be later than From date OR calendar should be disabled for that date

Select date from datepicker

From date < (Current date - 18 months)

User is not able to enter date via keyboard

Calendar will be grayed out for all dates past 18 months

To date

Select date from datepicker

User is not able to enter date via keyboard

Future date selection is not allowed

View

Results should be displayed based on search criteria(date range selection)

displayed

No billing or payment history available for the selected date range

From(Current- 18 months)
To(Current date)
View button

Billing Period and Charges column headers displayed

Field validation

Last 4 digit of account

Confirmation #(for payments made)

Charges

Bill Period

Redirect

Past Bill details

Modify auto-payment

Latest Bill details

Contact us page based on the unique stock id

Scope

IFP Grandfathered members

IFP offexchange Members
with SSEP payment

Medsup members

Data

Member with canceled autopayment on fisev interface

Member modifies the auto-payment schedule on fiserv interface

Member with 18 months billing history

Member with more than 18 months billing history

Member with no billing or payment history

Member with 3-6 months(<18 months) billing history

Member with overdue bill for current month (Latest bill)

Future date selection should be disabled

Payment date

Amount paid/to be paid

Title and header text

Quarterly/ Monthly Bills

Member with auto-payment setup for the current bill

Member with Quarterly bill setup

Validate

Facets DB

Latest Bill, Past Bill

Fiserv

Month, Year header(Link )

If multiple payments are made, only last payment details will be displayed

Validate with existing members to make sure it displays the payment which was made in oracle

Validate with new members who will be making payment through Fiserv

Modify auto-payment schedule in Fiserv interface

Cancel auto-payment in Fiserv interface

Member cancel auto-payment calling CSR