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Detailed Digital Testing - Coggle Diagram

- - - - Add Single GC
      - Add Multiple GCs
    - - Add Single GC
      - Add Multiple GCs
  - - - Fiserv Gift Card
        
        Single GC
        
        Multiple GCs
        
        Split Tender
      - Legacy GC Card
        
        Multiple GCs
        
        Split Tender
        
        Single GC
    - - Legacy GC Card
        
        Single GC
        
        Multiple GCs
        
        Split Tender
      - Fiserv Gift Card
        
        Single GC
        
        Multiple GCs
        
        Split Tender
- - - - PWP + GC+ Credit
      - CC + 2 GCs (a) Fiserv - Tandem (b) Fiserv - Fiserv (c) Tandem -Tandem
      - Credit Card and Gift card
      - GC + PWP
    - - Fiserv + Tandem
      - Fiserv + Fiserv
      - Tandem + Tandem
  - - - Fiserv GC
      - Legacy GC
    - - Max 1000 points should be gathered to apply
    - - Cant add GC as additional option
    - - Should not be able to see GC option for additional payment option
- - - - Full return
        
        New GC would be issued of that price
      - Partial return
        
        Unused balance GC would be handed over to customer
      - Exchange return
        
        Positive exchange
        
        Negative exchange
  - - - Order Refund credit
    - - Partial
        
        (a) Verify invoice is created.(b) Amount should be return in form of GC
      - Full
        
        (a) Verify the invoice is created. (b) For the processed amount new GC will be sent to customer.
    - - Partial Return
        
        (a) Verify invoice is created.(b) Amount should be return to customer in form of GC
      - Full Return
        
        (a) Transaction should be process and invoice should be generated.(b) For that amount new GC should be shipped to customer.
    - - Full Return
        
        (a) Verify invoice is created.(b) Amount should be return to customer in form of GC and CC
        
        Amount will be returned in respective cards
      - Partial Return
        
        (a) Process invoice (b) Amount will be transfer to respective cards.
        
        Amount will be return to Card completely.
    - - Single Qty and Multiple items
      - Multiple Qty and Single Item
- - - - Cancel Order
- - - - UAD Cancel
        
        Using other as reason code
        
        Order should be cancelled
    - - UAD Cancel
        
        reason Customer preference for Bay website
        
        Order should be cancelled
  - - - OMOC Cancel
        
        reasoncode Unpick for a Bay website
        
        Order should be cancelled
        
        RTV as reason code
        
        Order should be cancelled
    - - OMOC Cancel
        
        reason code Inventory Not available
        
        Order should be cancelled
    - - OMOC Cancel
        
        reason code Item mismatch as reason
        
        Order should be cancelled
  - - - Reason - Different method of payment
        
        Order should be cancelled
- - - - Block
      - Replaced
        
        Cant be tested.(Operational Process)
    - - Should not be processed
    - - Unable to redeem
      - Eligible for Add on and then redeem
    - - restricted at Bay.com
        
        currently active
        
        Yet to be activated - Future date
        
        Expired
  - - - Block
        
        Should not be process further for any redeem activity
      - Replaced
        
        Cant be tested.(Operational Process)
    - - Should not be processed
    - - Unable to redeem
      - Eligible for Add on and then redeem
    - - restricted at Bay.com
        
        currently active
        
        Yet to be activated - Future date
        
        Expired