MEDIUMHappy Path

Process Bank Transfer Payment

Verify that bank transfer payments can be recorded through POS with a reference number for tracking purposes.

4 steps

~3 min

pos-8

Preconditions

You are on the POS page
Cart has at least one item
Bank transfer payment option is enabled for POS

Test Data

Bank reference: TRF-789012345

Test Steps

Follow each step carefully

0/4

Click the "Checkout" or "Pay" button

Location

Primary button in the cart area

Verify

Payment method selection appears

Select "Bank Transfer" as the payment method

Location

Bank Transfer option in payment method selector

Verify

Bank transfer payment form appears

Enter the bank transfer reference number

Location

Reference number input field

Verify

Reference number is entered

Note

This should be the transaction reference from the customers bank

Click "Complete Payment" to finalize

Location

"Complete", "Finish", or "Confirm" button

Verify

Payment is processed, success confirmation appears

Expected Result

Bank transfer payment completes successfully: (1) Order is created with payment_method = "POS_BANK_TRANSFER", (2) Reference number is stored for verification, (3) Receipt is generated, (4) Inventory is decremented, (5) Order appears in admin orders list.

Ready to Complete?

Click when you have verified all steps and the expected result.

Progress

8/10

Process Card Payment

Receipt Generation and Actions

Test Info

Module: Point of Sale
Steps: 4
Duration: 3 min
XP Value: +20