UCTool Sample

Use case NCA-200 - Black-box, System Perform direct debit in local currency User goal

Scope: New Branch System
Type: System   Visibility: Black-box   Level: User goal
Primary actor: Non-cash teller
Main success scenario:
1.  User identifies credit account limiting the bank code to own bank.
2.  User identifies debit account .
3. User enters amount and effective date.
4.  System calculates fee .
5. User submits the transaction.
Extensions:
2a. User decides to verify signature:
    2a1. User verifies client's signature for the debit account.
2b. Debit and credit accounts are the same:
    2b1. System displays error message and lets the user identify other accounts.
5a. Effective date is in past or more than one year in future:
    5a1.  System displays error message and returns to step 3 .
References: OVR-110 - Use non-cash services of bank's branch
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