Scenario 1 - Transaction cancelled - statement not issued yetGIVEN I cancelled a transaction before statement is issued
WHEN I receive a credit for the transaction cancellation
THEN the transaction list will show that a transaction was cancelled
AND the system will send to me a notification will via email to notify me that the transaction was cancelled
Scenario 2 - Viewing new statementGIVEN one of the invoices in my non-issued statement has been refunded
AND the system has issued me a statement in the end of the month
WHEN I review the new statement
THEN the cancelled transaction on the statement will appear as refunded
AND the amount owing is reduced as expected
(There will be a record in the statement showing that the transaction was cancelled and was not accounted for)
Question for John - Is this something Ops would complete? This would change requirement if it is.
Scenario 1 - Transaction cancelled - statement not issued yet GIVEN I cancelled a transaction before statement is issued WHEN I receive a credit for the transaction cancellation THEN the transaction list will show that a transaction was cancelled AND the system will send to me a notification will via email to notify me that the transaction was cancelled
Scenario 2 - Viewing new statement GIVEN one of the invoices in my non-issued statement has been refunded AND the system has issued me a statement in the end of the month WHEN I review the new statement THEN the cancelled transaction on the statement will appear as refunded AND the amount owing is reduced as expected
(There will be a record in the statement showing that the transaction was cancelled and was not accounted for)
Question for John - Is this something Ops would complete? This would change requirement if it is.