Token UC1

Token UC1

1. Credit Sale

   • Happy Path
     • Baseline Non Token Credit Sale
     • Baseline NonToken Credit Return
     • Variables
       • Frequency O, R,
       • Error Y, N
       • Length 021/token
       • Record No Req/token
     • DONE
       • O Y 021 request
       • O Y 056 token
       • O N 021 request
       • O N 056 token
       • R Y 021 request
       • R Y 056 token
       • R N 021 req
       • R N 056 token
   • Negative Path
     • DONE
       • Error Handling
       • Invalid - O
         • Freq
         • Error
         • Length
         • token/recordno
         • Recurring
           • Length
           • LKength ErrorN
           • LenVal
       • Missing - O
         • Freq
         • Error
         • length
         • token/recordno
   • Failure Path
     • Merchant setup
       • tokenized - non token txn
       • on token, token txn
     • System
       • System not responding
     • Tokenization Logic
       • Token integrity tests
     • Failure Handling
       • Invoke Errors in spec
     • Invoke 999
       • New - Figure out hot to invoke

2. Credit Return

3. Overall Risks Testing with Strings, Spec (WIP)

   • Artifacts: MURTS
     • MURTS Txn Library->Sandra Test->610 Tokenization->610 Tokenization Credit Sale->Dial->Happy Path
   • Token UC2
     • EBT search EBT in both specs
       • EBT ariables/Overall
         • Financial Transactions 0200 - request 0220 / response, 0220 request prior auth 0230 / response 0240
           • Bit NBR 11, addl data, private EBT Bit NBR 14 Sale/Withdrawl DUKPUT Bit NBR 13 Sale/Withdrawl no dukput
         • PROCESSING CODE - pos 1- 2: 00-EBT Sale, 01 - EBT Withdrawl, 20 - EBT return, 31 - EBT BI pos 3: 6 - EBT Cash Benefit, 7 FS Voucher , 8 FS account all cc txns 9 - EBT WIC pos 4: 0 default pos 5: To account type 8 EBT FS
         • Additional Amount 0110, 0210 messages only pos: 1-2: 08/98 FS
           • For example, a $10.00 ending-balance amount in a food stamp response would be 08018400000000001000. (Sign bit emphasized).
         • Group Field Details
           • G015 Request Optional in EBT WIC auth request Pos 1 - 2: 97-EBT , pos 3-4: 52 EBT WIC
           • G029 EBT WIC Merchant ID must be present in any 0100, 0200 request
           • G030, G031, G032 EBT WIC... not now not doing WIC
         • Response Fields
           • R006 Card Level Results - S5
           • WIC Not now R019, R020, R021
         • Time out Reversals: Make sure G027 is not included
         • WIC... many more items if we decide to include this
       • EBT Sale /Withdrawl (DUKPT) 0200/14 grp 1, 4, 9, 15, 22, 26, 28, 29, 30, 31
         • Foodstamp
         • Cash
         • Response 0210/61 R999
       • EBT Void 0400 / 14 grp 9,14, 26, 27, 28
         • Foodstamp
         • Cash
         • Response 0410 / 62 R999 Account # masked
       • EBT Return 0200/14/ grp ,1,4,9,26,28
         • Foodstamp
         • Cash
         • Response 0210/61 R999
       • EBT Sale /Withdrawl 0200/13 grp 1, 1, 4, 9, 26
         • Foodstamp
         • Cash
         • Response 0210/61 R999
       • BATCH (0500) Returns Count # of return txns , Sales Count # of sale txns
       • Questions? Private EBT ??? Additional Data
         • Card Sequence number Testing requires specific cards ???

4. Credit Void

5. Credit Adjust

6. Credit Zero Auth

7. Credit Partial Auth

8. Overall

   • Batch Handling
   • Extracts/Portal