Scenario 1 - Statement paid - transaction is >C$100 is cancelledGIVEN I paid the statement
WHEN a refund of >C$100 is made by Ops Dev
THEN the system will record it as refunded
AND CAS will process it and a cheque will be issued
AND the the system will generate an updated statement for the month transaction was originally made.
Scenario 2 - Viewing revised statementGIVEN one of the invoices in my paid statement has been refunded
AND the system has issued me a revised statement
WHEN I review the revised statement
THEN the cancelled transaction on the statement will appear as no charge
Scenario 1 - Statement paid - transaction is >C$100 is cancelled GIVEN I paid the statement WHEN a refund of >C$100 is made by Ops Dev THEN the system will record it as refunded AND CAS will process it and a cheque will be issued AND the the system will generate an updated statement for the month transaction was originally made.
Scenario 2 - Viewing revised statement GIVEN one of the invoices in my paid statement has been refunded AND the system has issued me a revised statement WHEN I review the revised statement THEN the cancelled transaction on the statement will appear as no charge