Ultimate Guide: Top 10 Mobile Banking Application Test Case
Mobile banking applications have revolutionized the way we manage our finances, offering convenience and accessibility right at our fingertips. However, the complexity and critical nature of banking transactions demand rigorous testing to ensure reliability, security, and user satisfaction. This is where banking domain test cases come into play, serving as a fundamental tool for developers and testers alike to validate the application’s functionality against various real-world scenarios. Let us now explore the Banking Application Test Case Pack in detail.
Let us deep dive into the specifics, mobile banking test cases are tailored to address the unique challenges and user interactions specific to mobile platforms. These test cases not only encompass general banking application test cases but also include scenarios unique to mobile usage, such as connectivity issues, device compatibility, and app responsiveness under different operating conditions. The meticulous crafting of these test cases, combined with thorough execution, plays a pivotal role in enhancing the overall performance and reliability of mobile banking applications, thereby fostering trust and loyalty among users in the digital banking landscape.
Table of Contents
About the Mobile Banking Application Test Cases :
The Mobile Banking Apps Test Cases encompass a comprehensive suite of 10 meticulously crafted scenarios designed to validate the robustness and reliability of fund transfer functionalities within a mobile banking app. With a strategic emphasis on real-world applicability, these test cases are categorized based on their criticality – 5 high-priority cases highlight crucial aspects such as successful fund transfers, error handling for insufficient funds, and adherence to daily transfer limits, ensuring the app’s core functionalities perform flawlessly under varied conditions.
Furthermore, the test suite extends its rigor to medium and low-priority scenarios, addressing situations like transfers to new or unregistered beneficiaries and incorporating modern authentication methods like fingerprint verification, thereby covering a broad spectrum of user interactions and potential risk points. Notably, each test case, from validating successful transactions between a user’s own accounts to ensuring scheduled transfers execute on the designated date, is articulated with precise pre-conditions, clear test data, and step-by-step execution instructions, culminating in a robust framework that fortifies the banking application against operational failures and enhances user trust and satisfaction in digital banking platforms.
Mobile Banking Application Test Cases Summary:
- Total Test Cases Created: 10
- High Priority: 5
- Medium Priority: 3
- Low Priority: 2
Banking Application Test Case 1:
- Test ID: FT_TC01
- Test Case Name: Validate successful fund transfer between own accounts
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Valid
- Test Case Priority: High
- Purpose: To verify that the user can successfully transfer funds between their own accounts within the same banking app.
- Pre-Conditions: User must be logged in and have multiple accounts with sufficient funds.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: $100
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type ‘$100’ in the “Amount” field. | Amount is set to $100. |
6 | Click the “Transfer” button. | Transfer confirmation screen is displayed. |
7 | Click the “Confirm” button. | Success message is displayed. |
Banking Application Test Case 2:
- Test ID: FT_TC02
- Test Case Name: Validate fund transfer with insufficient funds
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Invalid
- Test Case Priority: High
- Purpose: To verify the system prevents fund transfer when the source account has insufficient funds.
- Pre-Conditions: User is logged in and selects a source account with insufficient funds for the transfer.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: $10000
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type ‘$10000’ in the “Amount” field. | Amount is set to $10000. |
6 | Click the “Transfer” button. | Error message for insufficient funds is displayed. |
Banking Application Test Case 3:
- Test ID: FT_TC03
- Test Case Name: Validate transfer to an unregistered beneficiary
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Invalid
- Test Case Priority: Medium
- Purpose: To verify that funds cannot be transferred to a beneficiary not registered in the user’s account.
- Pre-Conditions: User is logged in and tries to transfer funds to a non-registered beneficiary.
- Test Data: Source Account: Checking, Destination Account: Unregistered Beneficiary, Transfer Amount: $100
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “To Other Accounts” transfer option. | Beneficiary selection screen is displayed. |
3 | Try to select an unregistered beneficiary. | Error message for unregistered beneficiary is displayed. |
Banking Application Test Case 4:
- Test ID: FT_TC04
- Test Case Name: Validate daily transfer limit
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Invalid
- Test Case Priority: High
- Purpose: To ensure the application enforces a daily transfer limit.
- Pre-Conditions: User has reached the daily transfer limit.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: $1
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type ‘$1’ in the “Amount” field. | Amount is set to $1. |
6 | Click the “Transfer” button. | Error message for exceeding daily limit is displayed. |
Banking Application Test Case 5:
- Test ID: FT_TC05
- Test Case Name: Validate transfer to own account with invalid amount
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Invalid
- Test Case Priority: High
- Purpose: To verify that error is displayed when trying to transfer an invalid amount to own account.
- Pre-Conditions: User is logged in and enters an invalid amount for the transfer.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: ‘Zero/ Negative/ Non-numeric’
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type an invalid amount in the “Amount” field. | Error message for invalid amount is displayed. |
Banking Application Test Case 6:
- Test ID: FT_TC06
- Test Case Name: Validate transfer to a new beneficiary
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Valid
- Test Case Priority: Medium
- Purpose: To verify that the user can successfully add and transfer funds to a new beneficiary.
- Pre-Conditions: User must be logged in and have not previously added the beneficiary.
- Test Data: Source Account: Checking, New Beneficiary Details, Transfer Amount: $200
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “To Other Accounts” transfer option. | Beneficiary selection screen is displayed. |
3 | Click the “Add New Beneficiary” button. | New beneficiary form is displayed. |
4 | Fill in the new beneficiary details and save. | Success message for beneficiary addition is displayed. |
5 | Select the newly added beneficiary. | New beneficiary is selected for the transfer. |
6 | Type ‘$200’ in the “Amount” field. | Amount is set to $200. |
7 | Click the “Transfer” button. | Transfer confirmation screen is displayed. |
8 | Click the “Confirm” button. | Success message for the transfer is displayed. |
Banking Application Test Case 7:
- Test ID: FT_TC07
- Test Case Name: Validate transfer with memo/note addition
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Valid
- Test Case Priority: Low
- Purpose: To verify that the user can add a memo or note to the fund transfer and the note is reflected in the transfer history.
- Pre-Conditions: User is logged in and performs a fund transfer with an added memo or note.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: $50, Memo: “Gift”
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type ‘$50’ in the “Amount” field. | Amount is set to $50. |
6 | Add “Gift” in the memo/note field. | Memo/note is added to the transfer. |
7 | Click the “Transfer” button. | Transfer confirmation screen is displayed. |
8 | Click the “Confirm” button. | Success message is displayed, and the memo/note is visible in the transfer history. |
Banking Application Test Case 8:
- Test ID: FT_TC08
- Test Case Name: Validate transfer using fingerprint authentication
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Valid
- Test Case Priority: Medium
- Purpose: To verify that the user can use fingerprint authentication for a quicker fund transfer approval.
- Pre-Conditions: User is logged in and has fingerprint authentication enabled.
- Test Data: Source Account: Checking, Destination Account: Savings, Transfer Amount: $150
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “Own Accounts” transfer option. | Own accounts transfer screen is displayed. |
3 | Select the “Checking” account as the source. | Checking account is selected. |
4 | Select the “Savings” account as the destination. | Savings account is selected. |
5 | Type ‘$150’ in the “Amount” field. | Amount is set to $150. |
6 | Click the “Transfer” button. | Fingerprint authentication prompt is displayed. |
7 | Authenticate using fingerprint. | Transfer confirmation screen is displayed. |
8 | Confirm the transfer. | Success message is displayed. |
Banking Application Test Case 9:
- Test ID: FT_TC09
- Test Case Name: Validate transfer to a recently added beneficiary
- Creation Date: 2024-03-26
- Designer: Test Case Genie
- Equivalence: Valid
- Test Case Priority: Low
- Purpose: To verify that the user can transfer funds to a beneficiary that was added during the same session.
- Pre-Conditions: User is logged in, adds a new beneficiary, and then immediately initiates a transfer to that beneficiary.
- Test Data: Source Account: Checking, Recently Added Beneficiary Details, Transfer Amount: $75
Step No. | Description | Expected Result |
1 | Navigate to the “Transfer” feature. | “Transfer” screen is displayed. |
2 | Select “To Other Accounts” transfer option. | Beneficiary selection screen is displayed. |
3 | Add a new beneficiary and save. | Success message for beneficiary addition is displayed. |
4 | Select the recently added beneficiary. | Recently added beneficiary is selected for the transfer. |
5 | Type ‘$75’ in the “Amount” field. | Amount is set to $75. |
6 | Click the “Transfer” button. | Transfer confirmation screen is displayed. |
7 | Click the “Confirm” button. | Success message for the transfer is displayed. |