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checklist 20250102 #238

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opened 2025-01-02 16:29:26 +01:00 by lash · 2 comments

lash commented

2025-01-02 16:29:26 +01:00

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Testing procedure

using phone:

1.In Kenya dial:

*483*061#

Selecting a language:

The first time you dial the USSD code, this should be the first page you get

To confirm that everything works as expected:

Ensure that you can select a language of your choice and that the menu proceeds with the selected langauge.
Check that the language list starts counting from "1".
Ensure that you can only select a language in the language list

Accept or Reject terms.

The next step should be to Accept or reject the terms after language selection as below:

To confirm that everything works fine.

Ensure that you can accept terms using "1" and "2" to reject terms.
Ensure that on rejecting the terms,the menu terminates and all other steps,accepting the terms takes you to the next step.
Check that a link to GE terms and conditions is listed and can be accessed.

Setting up your PIN

If you accepted the terms,this should be the next step:

To confirm that everything works fine:

Ensure that you can only set a 4 digit number as your PIN
On the next step,ensure that you can repeat the same PIN as on first time before proceeding.
Ensure that on confirming your PIN, the menu exits.

Main menu

After setting up your language,PIN and accepting the terms,re-dialing the USSD should always load the Main menu as:

To confirm that everything works fine:

Ensure that your balance always begins at 0.00
Ensure that you have 5 menu options in the order: 1.Send 2.My Vouchers 3.My Account 4.Help 9.Quit
Ensure that selecting one of the above options leads you to the appropriate next step.

Send(Option 1 on Main Menu)

If the balance is 0.0/have no vouchers , you should see as below :

To confirm that this page works as expected:

Ensure that choosing quit exits the menu and back takes you back to the Main menu.

If you have some vouchers:

To confirm that everything works as expected:

Ensure that you can enter a recipient's phonenumber/alias/address and that it takes you to the next step(enter amount)
Ensure that tokens are sent successfully when the recipient's phone number entered includes the leading '+' sign (e.g. +254705XXXX90). Issue reference: #257
Ensure that you can enter an amount to send and that you cannot send an amount that is above your balance.
Ensure that you can only send vouchers using your correct PIN.
Try sending to different recipients,ensure that the Menu asks for the PIN only ones for each send operation.Related issue: #263
Check that the account balance gets updated correctly for both parties.
If you have more than 1 voucher,ensure that you can only send your active one.
Ensure that the sender and receiver during a transaction receives an SMS,with the correct debit and credit amounts.

My Vouchers (Option 2 Main Menu)

The menu you get is as:

To confirm that everything works as expected:

Try Select Voucher ,ensure that you can view a list of your vouchers.
On Select Voucher ,check that you can select a voucher and set it as your active one.
Check if you can view your voucher details by choosing Voucher details

My Account (Option 3 on Main Menu)

The Menu you get is as:

To confirm that everything works as expected:

Ensure that you can access the Profile,add/edit the profile information and that View Profile option reflects the profile changes.
Try Change language ,ensure that all the menu options and pages are correctly translated.
Ensure that Check Balances lets you view the balance of your active voucher and if you don't have vouchers,your balance should be 0.0
Ensure that Check statement lets you view your most recent transactions.
Try PIN options check if you can reset your PIN(try your new PIN in a step where needed) ,for admins: check if you can reset other's PIN numbers.
Select My Address ,ensure that it lets you view the address associated with your phone number.

Help (Option 4 on Main Menu)

Ensure that the menu exits with Helpline Info as:

Ensure that there is a space after the punctuation mark(,) just after help.Issue reference : #244

Additional Checks

Ensure that when trying to perform an action that requires a user to enter the PIN e.g sending tokens, more than 3 incorrect attempts should lock the account. Issue reference: #18

## Testing procedure using phone: 1.In Kenya dial: `*483*061#` ### Selecting a language: The first time you dial the USSD code, this should be the first page you get ![language node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/language_set.jpeg) To confirm that everything works as expected: - [x] Ensure that you can select a language of your choice and that the menu proceeds with the selected langauge. - [x] Check that the language list starts counting from "1". - [x] Ensure that you can only select a language in the language list ### Accept or Reject terms. The next step should be to Accept or reject the terms after language selection as below: ![terms node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/terms.jpeg) To confirm that everything works fine. - [x] Ensure that you can accept terms using "1" and "2" to reject terms. - [x] Ensure that on rejecting the terms,the menu terminates and all other steps,accepting the terms takes you to the next step. - [ ] Check that a link to GE terms and conditions is listed and can be accessed. ## Setting up your PIN If you accepted the terms,this should be the next step: ![terms node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/pin_set.jpeg) To confirm that everything works fine: - [x] Ensure that you can only set a 4 digit number as your PIN - [x] On the next step,ensure that you can repeat the same PIN as on first time before proceeding. - [x] Ensure that on confirming your PIN, the menu exits. ## Main menu After setting up your language,PIN and accepting the terms,re-dialing the USSD should always load the Main menu as: ![main node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/main_page.jpeg) To confirm that everything works fine: - [x] Ensure that your balance always begins at **0.00** - [x] Ensure that you have 5 menu options in the order: 1.Send 2.My Vouchers 3.My Account 4.Help 9.Quit - [x] Ensure that selecting one of the above options leads you to the appropriate next step. ## Send(Option 1 on Main Menu) If the balance is **0.0**/have no vouchers , you should see as below : ![main node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/no_vouchers_node.jpeg) To confirm that this page works as expected: - [x] Ensure that choosing quit exits the menu and back takes you back to the Main menu. If you have some vouchers: ![enter recipient node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/enter_recipient.jpeg) ![enter amount node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/enter_amount.jpeg) To confirm that everything works as expected: - [x] Ensure that you can enter a recipient's phonenumber/alias/address and that it takes you to the next step(enter amount) - [x] Ensure that tokens are sent successfully when the recipient's phone number entered includes the leading '+' sign (e.g. +254705XXXX90). Issue reference: #257 - [ ] Ensure that you can enter an amount to send and that you cannot send an amount that is above your balance. - [x] Ensure that you can only send vouchers using your correct PIN. - [ ] Try sending to different recipients,ensure that the Menu asks for the PIN only ones for each send operation.Related issue: #263 - [x] Check that the account balance gets updated correctly for both parties. - [x] If you have more than 1 voucher,ensure that you can only send your active one. - [x] Ensure that the sender and receiver during a transaction receives an SMS,with the correct debit and credit amounts. ## My Vouchers (Option 2 Main Menu) The menu you get is as: ![vouchers details node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/voucher_details.jpeg) To confirm that everything works as expected: - [x] Try `Select Voucher` ,ensure that you can view a list of your vouchers. - [x] On `Select Voucher` ,check that you can select a voucher and set it as your active one. - [x] Check if you can view your voucher details by choosing `Voucher details ` ## My Account (Option 3 on Main Menu) The Menu you get is as: ![my account node](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/my_account.jpeg) To confirm that everything works as expected: - [ ] Ensure that you can access the `Profile`,add/edit the profile information and that `View Profile `option reflects the profile changes. - [x] Try `Change language` ,ensure that all the menu options and pages are correctly translated. - [x] Ensure that `Check Balances ` lets you view the balance of your active voucher and if you don't have vouchers,your balance should be `0.0` - [x] Ensure that `Check statement ` lets you view your most recent transactions. - [ ] Try `PIN options` check if you can reset your PIN(try your new PIN in a step where needed) ,for admins: check if you can reset other's PIN numbers. - [ ] Select `My Address` ,ensure that it lets you view the address associated with your phone number. ## Help (Option 4 on Main Menu) - [ ] Ensure that the menu exits with Helpline Info as: ![quit](https://git.grassecon.net/urdt/ussd/raw/branch/phone-ussd/screenshots/help_info.jpeg) - [x] Ensure that there is a space after the punctuation mark(,) just after help.Issue reference : #244 ## Additional Checks - [x] Ensure that when trying to perform an action that requires a user to enter the PIN e.g sending tokens, more than 3 incorrect attempts should lock the account. Issue reference: #18