The testing tool will perform the following: -

App Entry:

1. Applications entered in Production on that day will be replicated in the Application tables of the Test system.
2. The application will pass through the Data Entry and Pre screen edits.
3. The application will pull the Credit bureau as defined by the current system parameter configuration.
4. The application will be placed in a New: Review Required status.

Funding:

1. All applications funded in Production on that day will be replicated in the Test environment. The application in the Test environment will be funded using the same values that were used to fund the application in Production.

Assumptions/Restrictions:

• Changes to the application values by the users in the Underwriting screen will not be replicated in the Test Environment.
• Intermediate steps between Application Entry and Funding viz. Fax/Letters on Status change, NADA pulls will not be replicated in the test system. This will require manual testing efforts. (The final values in the Production system will be used to fund the application)
• As part of the manual testing the user will not set the Application to Approved: Funded since it is possible that the values used by the user in the test system will be different from the values used in Production resulting indifferent GL entries.
• As part of the manual testing, the Fax numbers of all producers must be set to an internal fax number to avoid fax documents being set back to producers.