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Student Portal UAT — test on https://sp-dev.fly.dev. Story SP-12. Collab sync is separate from catalog Business UAT.

Updated walkthrough: Clearer prerequisites and steps for the same SP-12 story. Prior collab notes are on /sp-12-refund-tier.

What you're proving

System calculates expected refund from section schedule; learner sees amount before approval.

Updated walkthrough: Seed step, pipeline entry (Refund Calc), split tier scenarios. Prior notes on /sp-12-refund-tier.

Before you start

WhoEmailPassword
Learnerrefund.calc@example.comTestPass123!
Enrollment Adminenrollment.admin@lsu.eduadmin123

QA Tools: Run SP-12 refund tier seed before Step 1.

Find application: Pipeline → click Refund Calc, or open from QA Tools seed link.

On sp-dev, admin@lsu.edu is not admin123.

Step 0 — Seed refund tier demo (Priority: P1)

  1. Enrollment Admin: Run SP-12 seed in QA Tools.
  2. Enrollment Admin: Open Refund Calc application from pipeline or seed link.
You're done when

Step 1 — Expected refund before approval (Priority: P1)

  1. Learner: refund.calc@example.com → My Enrollments → Refund tier — 90 percent minus service charge → Request drop.
  2. Learner: Row Pending, Enrolled, Expected refund: 335.00, Request drop gone.
  3. Enrollment Admin: On Refund Calc application → Drop request card — Expected refund $335.00, not Not available, not With Business Office.
  4. Learner: Payments — SP12-FORMULA Paid $400.00, not Refunded.
You're done when

Step 2 — Schedule formula tiers (Priority: P1)

You're done when
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