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
| Who | Password | |
|---|---|---|
| Learner | refund.calc@example.com | TestPass123! |
| Enrollment Admin | enrollment.admin@lsu.edu | admin123 |
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)
- Enrollment Admin: Run SP-12 seed in QA Tools.
- Enrollment Admin: Open Refund Calc application from pipeline or seed link.
Step 1 — Expected refund before approval (Priority: P1)
- Learner:
refund.calc@example.com→ My Enrollments → Refund tier — 90 percent minus service charge → Request drop. - Learner: Row Pending, Enrolled, Expected refund: 335.00, Request drop gone.
- Enrollment Admin: On Refund Calc application → Drop request card — Expected refund $335.00, not Not available, not With Business Office.
- Learner: Payments — SP12-FORMULA Paid $400.00, not Refunded.