| Step Description | Expected result |
|---|---|
| With pre-condition Order your product and choose “Pay by check” payment method | Order confirmation page is displayed |
| Scroll to Payment information block | See the following : Pay by Check You have chosen payment by check. Your check must include following details: Payment amount: €XX.XX Payable to the order of: Mail to: Do not forget to insert your order reference XXXXXXX. An email has been sent to you with this information. Your order will be sent as soon as we receive your payment. |
| Scroll down to Order details | See “Payment method: Payments by check” |
| With pre-condition > Make another Order and choose “Pay by bank wire” Payment method | Order confirmation page is displayed |
| Scroll to Payment information block | See the following : Pay by Bank Wire You have chosen payment by bank transfer. Please send us a bank transfer with following details: Amount €XX.XX Name of account owner Please include these details Bank name ___________ Please specify your order reference XXXXXXX in the bankwire description. We’ve also sent you this information by e-mail. Your order will be sent as soon as we receive payment. |
| Scroll down to Order details | See “Payment method: Bank transfer” |
| With pre-condition > Make another Order and choose " Pay by Cash on Delivery" Payment method | Order confirmation page is displayed |
| Scroll to Payment information block | The payment block is not displayed, there’s just a phrase “You have chosen the cash on delivery method.” |
| Scroll down to Order details | See “Payment method: Cash on delivery (COD)” |