Kiosk Vendor Test Plan



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Kiosk Vendor Test Plan Preamble The purpose of distributing this document is to provide kiosk vendors with a bare minimum of tests to check the basic functionality of the integration of a kiosk with Payment Express EFTPOS. These test scripts are not intended as a replacement to thorough internal testing. Given the basic nature of these tests, any kiosk that does not pass all of them should not be released with integration to Payment Express EFTPOS. Assumptions These tests are written under the assumption that: 1. The user will run these tests using the input / output devices that the POS Vendor anticipates will be used in the field; 2. The user has successfully completed a transaction using the Payment Express EFTPOS Client; 3. The NII in the Setup screen of the user s EFTPOS Client is set to 997; 4. The solution is a kiosk and possible deployment scenarios have been discussed with Direct Payment Solutions; 5. The kiosk cannot run settlements, merchant logons or refunds; and 6. The property EnablePrintReceipt has been set to 1 ( True ) in the POS application. Test Cards As part of the Payment Express EFTPOS SDK, the user should have received four test cards. The details of these test cards are outlined in Table 1. Test Card Reference # Account Pin Card Number Expiry Date Test Card 1 Credit 1234 4999 9999 9999 9109 08/09 Test Card 2 Cheque and Credit 1234 4999 9999 9999 9108 08/09 Test Card 3 Credit N/A 5999 9999 9999 9108 08/09 Test Card 4 Savings 1234 9999 9999 9999 9108 08/09 Table 1 1

Objectives Summary Kiosk Objectives a) The kiosk correctly identifies an approved purchase transaction b) The kiosk correctly identifies a declined purchase transaction c) The kiosk does not lose a transaction in the event of a poweroff during the transaction and correctly interprets the result 2

Test 1a Objective: This test is designed to check that the POS correctly identifies an approved purchase transaction. Method 1. The user runs a purchase transaction with Test Card 1. 2. The user chooses the credit account. 3. When prompted to enter a pin, the user presses enter on the PinPad. 4. The user accepts the signature. 5. The user chooses the credit account. 6. The user searches for the transaction in Payline.. Results Expected Results 1. The kiosk will display Approved ; 2. The transaction recorded in Payline will be approved; 3. The kiosk will complete the purchase, issuing the user with any requested goods or services; and 4. The kiosk will print a receipt. Deviations from Expected Results Run by (Tester):. On (Date):. Result (Pass/Fail):. 3

Test 1b Objective: This test is designed to check that the POS correctly identifies a declined purchase transaction. Method 1. The user runs a purchase transaction with Test Card 1. 2. The user selects the Savings account. 3. If the POS should have updated a database, the user consults the appropriate entry in the database. Results Expected Results 1. The kiosk will display Declined ; 2. The transaction recorded in Payline will be declined 3. The transaction recorded in Payline will be a purchase; 4. The kiosk will complete the purchase, issuing the user with any requested goods or services; and 5. The kiosk will print a receipt. Deviations from Expected Results Run by (Tester):. On (Date):. Result (Pass/Fail):. 4

Test 1c Objective: This test is designed to check that the solution does not lose the result of a financial transaction on powerdown. Method 1. The user runs a purchase transaction with Test Card 1. 2. The user chooses the credit account. 3. When prompted to enter a pin, the user presses enter on the PinPad. 4. The user forces a hard power-down of the kiosk. 5. The user restarts the POS. Results Expected Results 1. At startup, the solution will display the result of the transaction; 2. The kiosk will print a receipt; and 3. If the transaction was completed successfully, the kiosk will complete the purchase, issuing the user with any requested goods or services. Deviations from Expected Results Run by (Tester):. On (Date):. Result (Pass/Fail):. 5

DPS Integration Testing Request Form After DPS receive this form, they will book the earliest available window to test your POS, and inform the contacts provided below. If the Point of Sale has not been provided by this date, or if any of the information below proves to be inadequate to the extent that testing cannot continue on that day, the testing will be rescheduled on that day to the earliest available window. POS Name: POS Version: Supported Operating Systems: Features Please tick the box next to each feature your Point of Sale takes advantage of Purchase transaction Refund Transaction Tip Transaction Hospitality Transaction End of Day Settlement Merchant Logon Electronic Offline Voucher Fly Buys Dynamic Currency Conversion EFTPOS Access Please write the name of every screen on which an EFTPOS transaction may be run with your Point of Sale. DPS QA team will run some exploratory testing to make sure any omissions found, but makes no guarantee of testing any screen not listed here. Technical Contacts Please provide details of one or two people who DPS QA team can contact regarding any issues uncovered during testing Security Information Please provide any usernames and passwords DPS QA team may require during testing. Contact One Name Phone Email Contact Two Name Phone Email Notes: I / we declare that DPS will be notified of any relevant changes made to the point of sale as provided for integration testing before it is released or updated Trading Name: Name: Position: Date: Signature: