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1106292-200 Payment & Billing Info - Coggle Diagram
Payment & Billing Info
Payment methods
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Validate that when deleting a "Primary Card" that the previous card is automatically changed to be the "Primary Card" :check:
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Validate that After removing a card that a successful feedback is appear to the user saying "Card deleted successfully" :red_cross:
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Validate that after successful deletion of a "Card" that it does NOT listed with "Listed Cards" anymore :check:
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Add Payment Method
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Validate that when start entering the "Card Number" that the "card symbols" located inside the "Card Number" field is changed to the entered card number
ex. 4 > Visa
5 > Master Card :check:
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Additional Contacts
Edit Additional Contact
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Validate that after a successful editing an "Additional Contact" a valid feedback is appear :red_cross:
Validate that when editing "Additional Contact" and set "Enabled" to "false" that the other fields are "disabled" and not editable :red_cross:
Validate that when editing "Additional Contact" that and set "Enabled" to "true" that the other fields are "disabled" and not editable :red_cross:
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Validate Size, position, width, height of the elements
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Check editing "Additional Contact" by setting "Enabled" is checked, "Send billing email" and "Send account email " is checked :check:
Check editing "Additional Contact" by setting "Enabled" is checked, "Send billing email" and "Send account email " is NOT checked :check:
Check editing "Additional Contact" by setting "Enabled" is checked, "Send billing email" is NOT checked and "Send account email " is checked :check:
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Validate that the selected option of edited "Additional Contact" that is matches the appearing "Email Profile" section of listed "Additional Contacts"
:check:
Add Additional Contact
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Check adding "Additional Contact" with "Enabled" is checked, "Send billing email" checked, and "Send account email" checked :check:
Check adding "Additional Contact" with "Enabled" is checked, "Send billing email" NOT checked and "Send account email" NOT checked :check:
Check adding "Additional Contact" with "Enabled" NOT checked, "Send billing email" NOT checked and "Send account email" checked :check:
Check adding "Additional Contact" with "Enabled" is checked, "Send billing email" NOT checked and "Send account email" NOT checked :check:
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Validate that the selected options of added "Additional Contact" that is matches the appearing "Email Profile" section of listed "Additional Contacts" :green_cross:
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Subscriptions
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Validate that "Next Billing Amount" shows the total required cost needed to be paid of the total usage.
Billing "Details"
Validate that a message with the description of the required paying amount is appear with the valid amount and valid date-time.
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Validate that the Total cost appear and shows the total amount of cost required by calculating the total subscription and the total add-ons
Validate that a valid "Hint" is appeared at the bottom of the "Details" modal says that "Promotional credits are not included in this preview"
Add-ons
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Validate that the listed ""Add-ons" shows the "Type" of "Added extra add-on" and the total amount of it.
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Coupon
Test with invalid code, validate that an error message is appeared says "Invalid Coupon" :check:
Validate that when entering a valid code that a calculation of the discount is appear with the valid amount before and after discount and the amount of discount
Use a code that exceed the total amount to be paid (Ex. code is given 10$ discount and user have to pay 5$)
Leave "Coupon" field empty and click "Validate", check that an error message appear says "Please enter promo code" :check:
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Enter the same coupon multiple times, Validate that it will be applied only once
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Billing History
Invoices
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Validate that if the invoice is set as "Auto renew" every month that a "Recurring" icon is appeared next to the "Invoice"
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By extra "Extra Devices", check that the valid "Invoice" is generated of it
By extra "Storage", check that the valid "Invoice" is generated of it
By extra "SMS", check that the valid "Invoice" is generated of it
By extra "Emails", check that the valid "Invoice" is generated of it
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Billing Info
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Validate that "Country" field lists all the "Countries" and can search for a specific "Country" from it :red_cross:
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Select Country then select a city, change the country and validate that the "City" field will be reset to blank :red_cross:
Validate that "Postal Code" accepts only the codes that matching the provided country and city :red_cross:
Validate that after editing the "Billing Info" and change the "Email" field to another one that it will sent the "Billing" to the new email and will not send it to the previous email :check:
Validate that after editing the "Billing Info" that it will appear to the user email with the new info :check:
Validate that when clicking outside the "modal" that a confirmation message is appear to warning the user that the data will be lost if not saving it :red_cross:
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Home Page
Design
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Validate Size, position, width, height of the elements
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Check alignment of the texts, icons, buttons are in the proper place or not