Scenario 1 - <100 credit available & moving payment method from EFT - PADGIVEN that I want to change the payment method from EFT to PAD
AND there is a credit <C$100 on the BCROS a/c
WHEN the system switches over payment method to PAD
THEN the system will refund the total amount of the credit via cheque (or to PAD - depending on discussion with SBC Finance)
Scenario 2 - Modal - reminding client of credit <$100GIVEN that I have selected moving payment method from EFT to PAD
AND there is a credit of <$100 on my BCROS A/C
WHEN a modal presents before refunding the credit
THEN it will remind me of the amount being credited to PAD
AND confirm that I want to change payment method from EFT to PAD
THEN I will accept the modal
AND a credit will be issued for the amount that was available on my BCROS A/C
Scenario 3 - Statement issued after credit has been appliedGIVEN that I have moved payment method from EFT to PAD
AND a credit has been applied to my PAD on my BCROS A/C
WHEN the system generates a statement
THEN it will detail the credit that was applied to my PAD payment method after I changed payment method from EFT to PAD.
Still need to discuss with SBC Finance about whether we should transfer credit from EFT to PAD to generate a cheque
Scenario 1 - <100 credit available & moving payment method from EFT - PAD GIVEN that I want to change the payment method from EFT to PAD AND there is a credit <C$100 on the BCROS a/c WHEN the system switches over payment method to PAD THEN the system will refund the total amount of the credit via cheque (or to PAD - depending on discussion with SBC Finance)
Scenario 2 - Modal - reminding client of credit <$100 GIVEN that I have selected moving payment method from EFT to PAD AND there is a credit of <$100 on my BCROS A/C WHEN a modal presents before refunding the credit THEN it will remind me of the amount being credited to PAD AND confirm that I want to change payment method from EFT to PAD THEN I will accept the modal AND a credit will be issued for the amount that was available on my BCROS A/C
Scenario 3 - Statement issued after credit has been applied GIVEN that I have moved payment method from EFT to PAD AND a credit has been applied to my PAD on my BCROS A/C WHEN the system generates a statement THEN it will detail the credit that was applied to my PAD payment method after I changed payment method from EFT to PAD.
Still need to discuss with SBC Finance about whether we should transfer credit from EFT to PAD to generate a cheque
https://www.figma.com/file/Y1PWkuB8II5lxdDdUq67Aj/Electronic-Funds-Transfer?type=design&node-id=2201-4008&mode=design