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Use Case Name

Edit Payment

Actor

Account Manager

Description

 

Trigger

The Account Manager accesses the accounting.

Precondition

 None

Basic Path

 

Post-condition

 
User Story 8: Update Payment Status

System should allow the user to update the status manually to 'Received' or 'Cancel'. 

Use Case Name

Update Payment Status

Actor

Account Manager

Description

System should allow the user to update the status manually to 'Received' or 'Cancel'. 

Trigger

The Account Manager accesses the accounting.

Precondition

 None

Basic Path

 

Post-condition

 s