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GFN Functional Testing (Invoice Info Subscription (what is entered in ATS…
GFN Functional Testing
ATS
did acct move to sent to processor when expected
did acct move to setup receipt when expected
did all cards ordered in ATS get created
Invoice Info Subscription
what is entered in ATS transferred to GFN correctly?
did billing info subscription get created
were contacts added
was address added
Card Profiles
do cards work for what they are set up for
does the card profile match ATS
Card Management Online
was CSS User created
was email with link and temporary password received
can you add user from customer portal
Invoices
are invoices available when expected
can invoices be pulled up in CSS acct
can you pull invoice in GFN
did you get email alert
Payments
does payment post when expected
able to make payment
set up bank acct
IVR/mailed payment
Shipping
did cards arrive when expected
was shipping info available in GFN/Cust UI
Fees
Different Apps
Different Fee groups applied