BUSINESS BRD/ Function_ Function Req ID Requirem Provision Test case Test Case Pre-

_PRODUC Business ID ent ID Descripti requisites

T Area Descripti on
on

Initiates
card
renewal
one verify the
month system
before triggers
expiry card
and renewal
issues exactly
new cards one Card's
with a 60- month expiry
Credit Card Card month before date is
Card Renewal F001 Renewal RQ2001 expiry. CF TC001 expiry. near.

Initiates
card
renewal
one Verify
month that the
before renewal
expiry card’s
and expiry is Renewal
issues set to 60 is
new cards months triggered
with a 60- from the one
Credit Card Card month issue month
Card Renewal F001 Renewal RQ2001 expiry. CF TC002 date. prior.
 Initiates
card
renewal
one
month
before Confirm
expiry renewal is
and skipped
issues for
new cards blocked Card is
with a 60- or blocked
Credit Card Card month ineligible or
Card Renewal F001 Renewal RQ2001 expiry. CF TC003 cards. ineligible.

Allows
setting Verify
transactio that the
n limits system
and date allows
ranges for setting
domestic transactio
and n limits User card
Card internatio for details
Credit Usage Card nal card domestic are
Card Limits F002 Usage RQ2003 usage. DR TC104 usage. available.
 Allows
setting Verify
transactio that the
n limits system
and date allows
ranges for setting
domestic transactio Internatio
and n limits nal
Card internatio for transactio
Credit Usage Card nal card internatio ns are
Card Limits F002 Usage RQ2003 usage. DR TC105 nal usage. enabled.

Allows Confirm
setting that the
transactio system
n limits blocks
and date transactio
ranges for ns
domestic outside
and the Limits
Card internatio allowed and
Credit Usage Card nal card region or regions
Card Limits F002 Usage RQ2003 usage. DR TC106 limit. are set.
 Enforces
PIN
validation
for Verify
domestic that PIN
transactio validation
ns and is
optional mandator
validation y for all
for domestic
internatio card- Domestic
nal present transactio
Credit PIN PIN transactio transactio n
Card Validation F003 Validation RQ2004 ns. CF TC207 ns. initiated.

Enforces
PIN
validation
for
domestic Test that
transactio PIN
ns and validation
optional is
validation optional
for for Internatio
internatio internatio nal
nal nal transactio
Credit PIN PIN transactio transactio n
Card Validation F003 Validation RQ2004 ns. CF TC208 ns. initiated.
 Enforces
PIN
validation
for
domestic
transactio
ns and
optional
validation verify
for transactio
internatio ns fail
nal with Invalid
Credit PIN PIN transactio invalid PIN
Card Validation F003 Validation RQ2004 ns. CF TC209 PIN data. provided.

Generate
s card
embossin
g files
with
correct
card data Validate
valid/expi that the
ry dates embossin
and g file is
Embossin identifiers generate
g File for d with all Card data
Credit Generatio Embossin printing. required is
Card n F004 g File RQ2009 DR TC310 card data. available.
 Generate
s card
embossin
g files verify the
with embossin
correct g file
card data includes
valid/expi valid/expi
ry dates ry dates
and and is
Embossin identifiers formatted
g File for correctly Embossin
Credit Generatio Embossin printing. for g data is
Card n F004 g File RQ2009 DR TC311 printing. prepared.

Generate
s card
embossin
g files
with
correct Test that
card data identifiers
valid/expi for card
ry dates design
and and
Embossin identifiers personaliz
g File for ation are Embossin
Credit Generatio Embossin printing. present in g data is
Card n F004 g File RQ2009 DR TC312 the file. prepared.
 verify
that
Supports same-day
issuing plastic
same-day card
plastic requests
cards for are Request
Same Day ad hoc or processed is made
Credit Plastic Same Day scheduled within the for same-
Card Cards F005 Plastic RQ2013 requests. CF TC413 same day. day card.

Verify
that the
Supports correct
issuing card data
same-day and
plastic embossin
cards for g details
Same Day ad hoc or are Same-day
Credit Plastic Same Day scheduled generate card
Card Cards F005 Plastic RQ2013 requests. CF TC414 d. request.

Supports Test that

issuing cards are
same-day ready for
plastic dispatch
cards for within the
Same Day ad hoc or required Same-day
Credit Plastic Same Day scheduled timefram card
Card Cards F005 Plastic RQ2013 requests. CF TC415 e. request.
 Enables
issuing of
contactle Verify
ss cards that the
with system
appropria supports
te issuing Card
Credit Contactle Contactle configurat contactle request is
Card ss Cards F006 ss RQ2035 ions. CF TC516 ss cards. made.

Test the
Enables functional
issuing of ity of
contactle contactle
ss cards ss
with payments
appropria at
te supporte Contactle
Credit Contactle Contactle configurat d POS ss card
Card ss Cards F006 ss RQ2035 ions. CF TC517 terminals. issued.

Enables Ensure
issuing of that the
contactle chip
ss cards technolog
with y works
appropria seamlessl
te y for Contactle
Credit Contactle Contactle configurat contactle ss card is
Card ss Cards F006 ss RQ2035 ions. CF TC518 ss cards. issued.
 Verify
Includes that the
additional system
details correctly
(e.g. Jet includes
Miles) in the 4th
the 4th line
line embossin
4th Line 4th Line embossin g data Embossin
Credit Embossin Embossin g field on (e.g. Jet g data is
Card g F007 g RQ2045 the card. CF TC619 Miles). prepared.

Includes
additional
details
(e.g. Jet Ensure
Miles) in the data
the 4th prints
line accuratel
4th Line 4th Line embossin y on the Card is
Credit Embossin Embossin g field on physical embosse
Card g F007 g RQ2045 the card. CF TC620 card. d.

Includes Test that

additional the
details system
(e.g. Jet handles
Miles) in changes
the 4th to the 4th
line line 4th line
4th Line 4th Line embossin embossin embossin
Credit Embossin Embossin g field on g data g data is
Card g F007 g RQ2045 the card. CF TC621 properly. updated.
 Confirm
Allows that SMS
customer requests
s to block trigger
lost or the
stolen correct SMS
Card cards via card- request
Credit Blocking Card SMS blocking for card
Card via SMS F008 Blocking RQ2114 requests. CF TC722 actions. block.

verify
that the
Allows blocked
customer card
s to block status is
lost or updated
stolen in the
Card cards via system Card is
Credit Blocking Card SMS immediat blocked
Card via SMS F008 Blocking RQ2114 requests. CF TC723 ely. via SMS.

Test that
all
Allows transactio
customer ns are
s to block blocked
lost or once the
stolen card is
Card cards via flagged as Card is
Credit Blocking Card SMS lost or blocked
Card via SMS F008 Blocking RQ2114 requests. CF TC724 stolen. via SMS.
Expected Test Test Test Conditions (Shortened)
result Condition Condition
ID s

Verify
related to
Card
Renewal
and
Initiates
card
renewal
The one
system month
triggers before
card expiry
renewal and
exactly issues
one new cards
month with a 60- Verify related to Card Renewal
before month and Initiates card renewal one
expiry. TCN001 expiry. month before...

Verify
related to
Card
Renewal
and
Initiates
card
renewal
one
month
before
expiry
The and
renewal issues
card’s new cards
expiry is with a 60- Verify related to Card Renewal
set to 60 month and Initiates card renewal one
months. TCN002 expiry. month before...
 Verify
related to
Card
Renewal
and
Initiates
card
renewal
one
The month
system before
does not expiry
trigger and
renewal issues
for new cards
blocked/i with a 60- Verify related to Card Renewal
neligible month and Initiates card renewal one
cards. TCN003 expiry. month before...

Verify
related to
Card
Usage
and
Allows
setting
The transactio
system n limits
allows and date
setting ranges for
transactio domestic
n limits and
for internatio Verify related to Card Usage and
domestic nal card Allows setting transaction limits
usage. TCN004 usage. and date...
 Verify
related to
Card
Usage
and
Allows
setting
The transactio
system n limits
allows and date
setting ranges for
transactio domestic
n limits and
for internatio Verify related to Card Usage and
internatio nal card Allows setting transaction limits
nal usage. TCN005 usage. and date...

Verify
related to
Card
Usage
and
Allows
setting
transactio
n limits
Transacti and date
ons ranges for
outside domestic
the limits and
or regions internatio Verify related to Card Usage and
are nal card Allows setting transaction limits
blocked. TCN006 usage. and date...
 Verify
related to
PIN
Validation
and
Enforces
PIN
validation
for
PIN domestic
validation transactio
is ns and
mandator optional
y for all validation
domestic for
card- internatio
present nal Verify related to PIN Validation
transactio transactio and Enforces PIN validation for
ns. TCN007 ns. domestic transactions...

Verify
related to
PIN
Validation
and
Enforces
PIN
validation
for
domestic
PIN transactio
validation ns and
is optional
optional validation
for for
internatio internatio
nal nal Verify related to PIN Validation
transactio transactio and Enforces PIN validation for
ns. TCN008 ns. domestic transactions...
 Verify
related to
PIN
Validation
and
Enforces
PIN
validation
for
domestic
transactio
ns and
Transacti optional
ons fail validation
when for
invalid internatio
PIN data nal Verify related to PIN Validation
is transactio and Enforces PIN validation for
provided. TCN009 ns. domestic transactions...

Verify
related to
Embossin
g File and
Generate
s card
embossin
g files
with
correct
card data
valid/expi
Embossin ry dates
g file is and
generate identifiers
d with all for Verify related to Embossing File
required printing. and Generates card embossing
card data. TCN010 files with correct...
 Verify
related to
Embossin
g File and
Generate
s card
embossin
g files
with
correct
card data
Embossin valid/expi
g file ry dates
includes and
valid/expi identifiers
ry dates for Verify related to Embossing File
in correct printing. and Generates card embossing
format. TCN011 files with correct...

Verify
related to
Embossin
g File and
Generate
s card
embossin
g files
with
correct
card data
Identifiers valid/expi
for card ry dates
design and
and identifiers
personaliz for Verify related to Embossing File
ation are printing. and Generates card embossing
present. TCN012 files with correct...
 Verify
related to
Same Day
Plastic
and
Supports
Same-day issuing
plastic same-day
cards are plastic
processed cards for
and ready ad hoc or Verify related to Same Day Plastic
within the scheduled and Supports issuing same-day
same day. TCN013 requests. plastic cards...

Verify
related to
Same Day
Plastic
and
Card data Supports
and issuing
embossin same-day
g details plastic
are cards for
correctly ad hoc or Verify related to Same Day Plastic
generate scheduled and Supports issuing same-day
d. TCN014 requests. plastic cards...

Verify
related to
Same Day
Plastic
and
Supports
Cards are issuing
ready for same-day
dispatch plastic
within the cards for
required ad hoc or Verify related to Same Day Plastic
timefram scheduled and Supports issuing same-day
e. TCN015 requests. plastic cards...
 Verify
related to
Contactle
ss and
Enables
issuing of
contactle
The ss cards
system with
supports appropria
issuing te Verify related to Contactless and
contactle configurat Enables issuing of contactless
ss cards. TCN016 ions. cards with appropriate...

Verify
related to
Contactle
ss and
Enables
issuing of
Contactle contactle
ss ss cards
payments with
work at appropria
supporte te Verify related to Contactless and
d POS configurat Enables issuing of contactless
terminals. TCN017 ions. cards with appropriate...

Verify
related to
Contactle
ss and
Enables
issuing of
Chip contactle
technolog ss cards
y works with
correctly appropria
for te Verify related to Contactless and
contactle configurat Enables issuing of contactless
ss cards. TCN018 ions. cards with appropriate...
 Verify
related to
4th Line
Embossin
g and
Includes
additional
details
(e.g. Jet
Miles) in
the 4th
4th line line
embossin embossin Verify related to 4th Line
g data is g field on Embossing and Includes
included. TCN019 the card. additional details (e.g. Jet...

Verify
related to
4th Line
Embossin
g and
Includes
additional
details
(e.g. Jet
Miles) in
Data is the 4th
printed line
accuratel embossin Verify related to 4th Line
y on the g field on Embossing and Includes
card. TCN020 the card. additional details (e.g. Jet...

Verify
related to
4th Line
Embossin
g and
Includes
additional
details
(e.g. Jet
System Miles) in
handles the 4th
changes line
to 4th embossin Verify related to 4th Line
line data g field on Embossing and Includes
correctly. TCN021 the card. additional details (e.g. Jet...
 Verify
related to
Card
Blocking
and
Allows
customer
s to block
Card is lost or
blocked stolen
based on cards via Verify related to Card Blocking
the SMS SMS and Allows customers to block
request. TCN022 requests. lost or...

Verify
related to
Card
Blocking
and
Allows
customer
Card s to block
status is lost or
updated stolen
in the cards via Verify related to Card Blocking
system as SMS and Allows customers to block
blocked. TCN023 requests. lost or...

Verify
related to
Card
Blocking
and
Allows
customer
s to block
Transacti lost or
ons fail stolen
for cards via Verify related to Card Blocking
blocked SMS and Allows customers to block
card. TCN024 requests. lost or...