F. ID. FEATURE U.S.

ID AS a
1 The user shall insert card. 1.1 User
1.2 User
1.3 User
1.4 User
1.5 User

2 The user shall make a transaction 2.1 User

2.2 User
2.3 User
2.4 User
2.5 User
2.6 User

3 The user shall request for over limit amount. 3.1 User
3.2 User
3.3 User

4 The user shall uses Un-authorised card. 4.1 User

4.2 User

5 Process transaction 5.1 Bank

5.2 Bank
5.3 Bank
5.4 Bank
I WANT TO.. SO THAT..
Insert a Debit card I can log-in to my account.
Insert a Credit card I can log-in to my account.
Insert a Pre-paid card I can access pre-paid amount.
Insert an Atm card I can log-in to my account.
Insert a Forex card I can log-in to my account.

See various transaction options available. I can select a type.

Choose a transaction option. I can complete transaction.
Choose withdraw option. I can withdraw cash.
Choose Deposit option. I can deposit money in my account.
choose Deposit check. I can deposit money via check.
Choose View balance. I can see my balance amount in different account type.

Request for Over-limit cash withdrawal using DeFor my expenses.

Request for Over-limit cash withdrawal using creFor my personal expenses.
Request for Over-limit cash withdrawal using FoFor cash payments.

Use my earlier reported/blocked card. I can check if it still works or not.

Use my expired card I can check if I can withdraw money.

I want to receive Withdraw request. I can process them.

I want to receive over-limit withdraw request. I can process them.
I want to receive Withdraw request from credit-I can process them.
I want to receive check for depositing money. I can process them.
A.C. 1
User enter Pin code.
User enter Pin code.
User enter Pin code.
User enter Pin code.
User enter Pin code.
Log-in is successful.
User have different options to choose from.
Machine shall have enough cash to dispense.
User shall deposit legal bills.
Check is legal.
User have atleast 1 account active.
User is authorised by bank for over-limit withdraw.
User is authorised by bank for over-limit withdraw.
User is authorised by bank for over-limit withdraw.
User enters the card with log-in info.
Card entered must be expired
I should get user's correct log-in information.
I should get user's correct log-in information.
I should get user's correct log-in information.
I should get user's correct log-in information.
A.C. 2
Account status is active.
Account status is active.
Account status is active.
Account status is active.
Account status is active.
User Account is active.
User is authorised to make transaction.
User is not restricted to make withdrawal.
User shall not deposit coins.
User has signed at the back.
User shall have -ve or +ve balance In account.
Machine should have enough cash.
Machine should have enough cash.
Machine should have enough cash.
Machine should confiscate the card.
Machine should not allow any transaction.
User is authenticated and authorised to make tra
check if user is allowed to make over-limit transac
Check should have withdrawal limit.
Should ask user to save in saving or checking acco
A.C. 3 A.C. 4
Card status is valid, Card is not expired. Card is not blocked.
Card status is valid, Card is not expired. Card is not blocked.
Card status is valid, Card is not expired. Card is not blocked.
Card status is valid, Card is not expired. Card is not blocked.
Card status is valid, Card is not expired. Card is not blocked.

User is validated to make transactions. -------------------

User chooses 1 option.
User ask for ask for 20 multiples.
User shall deposit maximum of 50 bills at a time.
Amount is mentioned on check.
---------------------------------
-------------------
User is not requesting over daily limit.
Bills shall be in good shape(Not torned).
Check is addressed to someone.
--------------------

User shall confirm for over-limit withdraw fine. Amount requested should not be more than dai
User shall confirm for over-limit withdraw fine. Amount requested should not be more than dai
User shall confirm for over-limit withdraw fine. Amount requested should not be more than dai

Machine should record a clip of user trying to access. Machine should notify registered user via text
Machine should display error message. Machine should notify registered user via text

User enters a valid withdrawal amount. check if user is allowed to make withdraw.
Check if amount request under bank/ATM withdrawal Remind
p customer he/she will bear extra charg
Amount should not exceed withdrawal limit. Remind user it will cost extra.
should be able to connect with related bank to procesMust display amount within 24-hours.
A.C. 5 FUNCTIONALITY PRIORITY (1-5) STATUS
Card is not Damaged. Technical 4 New
Card is not Damaged. Technical 4 New
Card is not Damaged. Technical 4 New
Card is not Damaged. Technical 4 New
Card is not Damaged. Technical 4 New

------------------- UI & DB. 3 New.

------------------- UI. 3 New.
User adheres to ATM withdrawal rules. UI. 3 New.
User adheres to ATM withdrawal rules. UI. 3 New.
Check is not torned. UI & Technical. 3 New.
------------------ UI & DB. 2 New.

------------- Backend, Debit dept 5 New.

------------- Backend, Credit dept. 5 New.
Forex card is authorised for transaction. Backend, Forex dept. 5 New.

Machine should store the clip in DB. Fraud dept, Technical 5 New.
---------------- Fraud dept, Technical 3 New.

User has not exceded daily withdraw limit. UI, Technical, DB, Account 4 New.
----------- Accounts, Technical,DB 4 New.
Remind user it might have negative effect onCredit dept. , Accounts, D 5 New.
Should take around 10-15 days to process a Accounts, DB, Technical. 5 New.
STORY POINTS(1-10) RELATED WORK CRITICALITY
2 Independent Medium
2 Independent Medium
2 Independent Medium
2 Independent Medium
2 Independent Medium

4 Dependent Medium
5 InDependent Medium
6 InDependent High
6 InDependent High
7 Dependent High
3 Dependent Low

7 Dependent High
8 Dependent High
8 Dependent High

10 Dependent High
6 Dependent Medium

8 Dependent High
8 Dependent High
10 Dependent High
10 Dependent High.