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PCI Don Customer Portal - Coggle Diagram
PCI Don Customer Portal
User Login
User login to the system with registered email and password
user login success
User login to the system with unregistered email
User login to the system with registered email and invalid password
User login failed
Payment Authorization
valid customer : customer #+email pair found in PCI token DB
Table: customervalidate
Enter valid details
Customer email
Customer business name
3.First name
4.Last name
Business location
select the terms and conditions checkbox
customer should directed to Highradius iframe
Credit card Registration
Enter valid card details in highradius iframe
1.
card type
2.
card number
3.* Expiry date
4.cvv number
*card holder first name
6.card holder last name
7.*Address 1
address 2
*city
*country
11.*state/province
*postalcode
company
14.email
15 phone
validate the data recieved from Postback url
validated the data saved to PCI DB
data should stored to PCI DB tables: common_properties,row
token_data
Validate the token received from Highradius and stored to Tables
If card details are already available in PCI token DB record should not duplicated again
validate the card details sent via postback url to highradius
Enter invalid card details
missing mandatory fields
data should not posted to Highradius and data should not save to PCI DB
incorrect/ mismatching card details
same user Enter the already entered credit card details
different user registering already entered card details
Expired card details
single user registering multiple cards to the system
user should able to register card details and data should stored to the PCI DB
not select the terms and conditions checkbox
validate location both in dynamo DB opCoDon1( and frontend
Missing Mandatory details
customer should not directed to High Radius iframe
invalid customer : customer #+email pair not found in PCI token DB
Enter valid details
1.Customer email
Customer business name
first name
Last name
Business location
Error message should indicate informing customer is not registered in Don
customer not directed to highradius iframe
User Registration
Submit the registration with valid mandatory details for new user
user registration should be success and confirmation email should be received with activation link
user should be able to directed to the system login page via the given link successfully
new user registration with invalid details
invalid email
User registration should be failed and confirmation email should not received
invalid password
without mandatory fields
register with already registered user details
validate receiving customer id & email from Don- batch process
data save to S3
Data save to customerValidate table
validate sending token file to Don -batch process