Scenario 1 - Refund of <$100GIVEN that I have cancelled a transaction worth <C$100
WHEN the system issues the credit
THEN the system will send me a notification that a credit has been added to my BCROS A/C
AND the system shows a credit at the dashboard of my BCROS A/C
AND the system shows a credit on the next statement issued
Scenario 2 - Viewing next month's statementGIVEN one of the invoices in my paid statement has been reversed
AND the system has issued me next month's statement
WHEN I review the new statement
THEN the credit will show after amount owing is displayed
AND the amount owing is reduced as expected
Assumption: that CAS team will approve refund for <$100 as a credit for a BCROS A/C carried forward.
Ask Devs what effort is needed to detail the time the transaction was originally made.
Scenario 1 - Refund of <$100 GIVEN that I have cancelled a transaction worth <C$100 WHEN the system issues the credit THEN the system will send me a notification that a credit has been added to my BCROS A/C AND the system shows a credit at the dashboard of my BCROS A/C AND the system shows a credit on the next statement issued
Scenario 2 - Viewing next month's statement GIVEN one of the invoices in my paid statement has been reversed AND the system has issued me next month's statement WHEN I review the new statement THEN the credit will show after amount owing is displayed AND the amount owing is reduced as expected
Assumption: that CAS team will approve refund for <$100 as a credit for a BCROS A/C carried forward. Ask Devs what effort is needed to detail the time the transaction was originally made.