CASE 15 -DAY 1 - SCRIPT 1- POS

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							       Electronic Benefits Transfer                                                     CASE 15 -DAY 1 - SCRIPT 1- POS

       Transaction/Terminal Related Requirement #:
              2.9.5 – Timeout functionality with system in Sales/Redemption mode and a valid card with a valid PIN is inserted into the
              reader. Test transaction Idle Time out.

       Description: The System is in Sales/Redemption Mode.                                     PAN:___________________________
       The Transaction Idle Timeout is 15 min.
                                                                                                PIN:_____________________________
       Assumption: The terminal has a valid card with a valid PIN inserted. The card            Family Group ID: __________________
                   is left in the terminal for the maximum period and the system does
                   timeout. Terminal has already been signed-on to by a valid UserID            Cardholder Name: __________________
                   and PIN in Sales/Redemption mode.                                            Food Package: _______________________
       From POS Terminal
       ____Test Case: Insert a card into the terminal and enter the PIN. Leave the card
                      inserted with no activity beyond the timeout period.

Step         Transaction Event        Expected Customer         Expected Cashier     Actual Customer     Actual Cashier       Comments
                                             Display                 Display             Display            Display
1.       •    Select Language    •    ‘Select Language    •   ‘Wait for Customer’
                                      Clear = English
                                      Enter = Espanol’
2.             Insert WIC EBT           ‘Enter PIN’            ‘Wait for Customer’
               Smart Card into
               the Terminal
3.             Enter a valid           ‘Enter PIN’             ‘Wait for Customer’
               PIN (1234)              ‘****’
Step        Transaction Event         Expected Customer        Expected Cashier          Actual Customer     Actual Cashier      Comments
                                             Display                  Display                Display            Display
4.            Press [Enter]           ‘Please Do Not           ‘Wait for Customer’                                            Client Beginning
                                        Remove Card’           ‘PIN Accepted’                                                 Balance is
                                        ‘PIN Accepted          ‘WIC Card OK’                                                  printed out on
                                        Thank You’             ‘Wait for Customer’                                            the P355. The
                                        ‘Card Accepted’       ‘Printing Please Wait’                                          terminal is ready
                                      ‘Please Wait’           ‘Scan / Key WIC Item’                                           to accept the first
                                      ‘Printing WIC                                                                           scan.
                                        Balance’
                                        Please Do Not
                                        Remove Card’
5.      •    Scan WIC item 1      •   ‘Please Do Not      •   ‘Please Wait’                                                   Terminal will beep
                                      Remove Card’        •   ‘Item Accepted’                                                 2 times for an
                                  •   ‘Item Ok’           •   ‘Scan / Key WIC Item’                                           approved item
                                  •   ‘Please Do Not
                                      Remove Card’
6.      •    After 15 minutes     •   ‘Do Not Remove      •   ‘Scan / Key’
             verify that              Card’
             terminal has
             timed out and will
             not continue with
             the transaction
7.      •    Pull Balance         •                       •
             Inquire to verify
             card balance was
             not decremented


       Test Script Completed: ____________________________                             Date: ___________________
       Electronic Benefits Transfer                                                      CASE 15 -DAY 1 - SCRIPT 2- POS

       Transaction/Terminal Related Requirement #:
              2.9.5 – Timeout functionality with system in Training mode and a valid card with a valid PIN is inserted into the reader. Test
              transaction Idle Time out of 15 minutes

       Description: The System is in Training Mode.                                              PAN:___________________________
       The Transaction Idle Timeout is 15 min.
                                                                                                 PIN:_____________________________
       Assumption: The terminal has a valid card with a valid PIN inserted. The card             Family Group ID: __________________
                   is left in the terminal for the maximum period and the system does
                   timeout. Terminal has already been signed-on to by a valid UserID             Cardholder Name: __________________
                   and PIN in Training mode.                                                     Food Package: _______________________
       From POS Terminal
       ____Test Case: Insert a card into the terminal and enter the PIN. Leave the card
                      inserted with no activity beyond the timeout period.

Step         Transaction Event        Expected Customer         Expected Cashier     Actual Customer      Actual Cashier        Comments
                                             Display                 Display             Display             Display
1.       •    Select Language    •    ‘Select Language    •   ‘Wait for Customer’
                                      Clear = English
                                      Enter = Espanol’
2.             Insert WIC EBT           ‘Enter PIN’            ‘Wait for Customer’
               Smart Card into
               the Terminal
3.             Enter a valid           ‘Enter PIN’             ‘Wait for Customer’
               PIN (1234)              ‘****’




       TEST CASE 15.doc5                                                                                            3
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Step        Transaction Event         Expected Customer        Expected Cashier        Actual Customer   Actual Cashier      Comments
                                             Display                  Display              Display          Display
4.            Press [Enter]           ‘Please Do Not           ‘Wait for Customer’                                        Client Beginning
                                        Remove Card’           ‘PIN Accepted’                                             Balance is
                                        ‘PIN Accepted          ‘WIC Card OK’                                              printed out on
                                        Thank You’             ‘Wait for Customer’                                        the P355. The
                                        ‘Card Accepted’       ‘Printing Please Wait’                                      terminal is ready
                                      ‘Please Wait’           ‘Scan / Key WIC Item’                                       to accept the first
                                      ‘Printing WIC                                                                       scan.
                                        Balance’
                                        Please Do Not
                                        Remove Card’
5.      •    Scan WIC item 1      •   ‘Please Do Not      •   ‘Please Wait’                                               Terminal will beep
                                      Remove Card’        •   ‘Item Accepted’                                             2 times for an
                                  •   ‘Item Ok’           •   ‘Scan / Key WIC Item’                                       approved item
                                  •   ‘Please Do Not
                                      Remove Card’
6.      •    After 15 minutes     •   ‘Do Not Remove      •   ‘Scan / Key’
             verify that              Card’
             terminal has
             timed out and will
             not continue with
             the transaction
7.      •    Pull Balance         •                       •
             Inquire to verify
             card balance was
             not decremented


       Test Script Completed: ____________________________             Date: ___________________




       TEST CASE 15.doc5                                                                                          4
       04/25/07
       Electronic Benefits Transfer                                                       CASE 15 -DAY 1 - SCRIPT 3- POS

       Transaction/Terminal Related Requirement #:
              2.9.5 – Timeout functionality with system in Certification mode and a valid card with a valid PIN is inserted into the reader.
              Test transaction Idle Time out of 15 minutes

       Description: The System is in Certification Mode.                                          PAN:___________________________
       The Transaction Idle Timeout is 15 min.
                                                                                                  PIN:_____________________________
       Assumption: The terminal has a valid card with a valid PIN inserted. The card              Family Group ID: __________________
                   is left in the terminal for the maximum period and the system does
                   timeout. Terminal has already been signed-on to by a valid User ID             Cardholder Name: __________________
                   and PIN in Certification.                                                      Food Package: _______________________
       From POS Terminal
       ____Test Case: Insert a card into the terminal and enter the PIN. Leave the card
                      inserted with no activity beyond the timeout period.

Step         Transaction Event        Expected Customer         Expected Cashier      Actual Customer       Actual Cashier        Comments
                                             Display                 Display              Display              Display
1.       •    Select Language    •    ‘Select Language    •   ‘Wait for Customer’
                                      Clear = English
                                      Enter = Espanol’
2.             Insert WIC EBT           ‘Enter PIN’            ‘Wait for Customer’
               Smart Card into
               the Terminal
3.             Enter a valid           ‘Enter PIN’             ‘Wait for Customer’
               PIN (1234)              ‘****’




       TEST CASE 15.doc5                                                                                              5
       04/25/07
Step        Transaction Event         Expected Customer        Expected Cashier        Actual Customer   Actual Cashier      Comments
                                             Display                  Display              Display          Display
4.            Press [Enter]           ‘Please Do Not           ‘Wait for Customer’                                        Client Beginning
                                        Remove Card’           ‘PIN Accepted’                                             Balance is
                                        ‘PIN Accepted          ‘WIC Card OK’                                              printed out on
                                        Thank You’             ‘Wait for Customer’                                        the P355. The
                                        ‘Card Accepted’       ‘Printing Please Wait’                                      terminal is ready
                                      ‘Please Wait’           ‘Scan / Key WIC Item’                                       to accept the first
                                      ‘Printing WIC                                                                       scan.
                                        Balance’
                                        Please Do Not
                                        Remove Card’
5.      •    Scan WIC item 1      •   ‘Please Do Not      •   ‘Please Wait’                                               Terminal will beep
                                      Remove Card’        •   ‘Item Accepted’                                             2 times for an
                                  •   ‘Item Ok’           •   ‘Scan / Key WIC Item’                                       approved item
                                  •   ‘Please Do Not
                                      Remove Card’
6.      •    After 15 minutes     •   ‘Do Not Remove      •   ‘Scan / Key’
             verify that              Card’
             terminal has
             timed out and will
             not continue with
             the transaction
7.      •    Pull Balance         •                       •
             Inquire to verify
             card balance was
             not decremented


       Test Script Completed: ____________________________             Date: ___________________




       TEST CASE 15.doc5                                                                                          6
       04/25/07

						
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