Scenario 1 - Dev Ops issue refund and system notifies me that I am able to change payment method to PADGIVEN that I want to transfer payment method from EFT to PAD
AND there is unapplied credit in the Short Name left
WHEN a manual process is requested from Dev Ops to refund the short name credit
AND Dev ops issues the refund
THEN the system will notify me that I am able to transfer payment method to PAD
Scenario 2 - Modal for accepting to change payment method from EFT to PADGIVEN that DEV Ops has issued a refund from the short name to my PAD payment method
WHEN I log into my BCROS A/C
THEN the system will present a modal that asks me if I want to change payment methods from EFT to PAD
AND I click YES then I will see the credit on my PAD Payment Method
IF I click NO then the system will send a notification to DEV OPs to reverse the credit to my EFT Payment method on my short name
Scenario 3 - Statement to be issued when changing payment method from EFT to PADGIVEN I clicked YES on the modal AND I accepted the change from EFT to PAD payment method
WHEN the system generates a new statement
THEN the statement will detail the transfer of unapplied credit from my short name to my PAD payment method
Scenario 4 Statement issued when not accepting changes of payment method from EFT to PADGIVEN that I clicked NO on the modal AND did not accept changing from from EFT to PAD payment method
AND Dev Ops reversed the credit from PAD payment method to short name
WHEN the system generates a statement
THEN** it will detail that payment method change did not go through and that the amount was re-applied to the short name in my BCROS A/C
Scenario 1 - Dev Ops issue refund and system notifies me that I am able to change payment method to PAD GIVEN that I want to transfer payment method from EFT to PAD AND there is unapplied credit in the Short Name left WHEN a manual process is requested from Dev Ops to refund the short name credit AND Dev ops issues the refund THEN the system will notify me that I am able to transfer payment method to PAD
Scenario 2 - Modal for accepting to change payment method from EFT to PAD GIVEN that DEV Ops has issued a refund from the short name to my PAD payment method WHEN I log into my BCROS A/C THEN the system will present a modal that asks me if I want to change payment methods from EFT to PAD AND I click YES then I will see the credit on my PAD Payment Method IF I click NO then the system will send a notification to DEV OPs to reverse the credit to my EFT Payment method on my short name
Scenario 3 - Statement to be issued when changing payment method from EFT to PAD GIVEN I clicked YES on the modal AND I accepted the change from EFT to PAD payment method WHEN the system generates a new statement THEN the statement will detail the transfer of unapplied credit from my short name to my PAD payment method
Scenario 4 Statement issued when not accepting changes of payment method from EFT to PAD GIVEN that I clicked NO on the modal AND did not accept changing from from EFT to PAD payment method AND Dev Ops reversed the credit from PAD payment method to short name WHEN the system generates a statement THEN** it will detail that payment method change did not go through and that the amount was re-applied to the short name in my BCROS A/C