Today, I successfully scheduled a meeting with a client and performed a walkthrough to test its macros script. The purpose of this test is to ensure that the system captures transactions according to the policy, as in the previous second test.
To start the test, I sent the meeting link to the person in charge and greeted them in the meeting while briefly explaining the objective. I then asked the person in charge to show me the macros for a specific transaction type, such as the amount transferred to Prince Bank falling within the threshold of USD 50-USD 100 via online banking. After the person in charge showed me the macros, I cross-checked them with the commission range stated in the policy and took a screenshot of the displayed macros.
I completed the test by selecting five additional transaction samples and documenting the screenshots of the macros in a working paper.
Main things that have learnt:
To perform tests to check the configuration or the macros on the financial system.
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