Student can make a Misc. payment with profile on file

1. e-Check

1.1. Check# is mandatory for checking account

1.1.1. Account is already on auto pay

1.1.1.1. "Set-up Primary Auto-Pay" should be disabled

1.1.1.1.1. Valid Account

1.1.1.1.2. Soft declined

1.1.2. Account is not on auto pay already

1.1.2.1. "Set-up Primary Auto-Pay" field should be enabled

1.1.2.1.1. "Set-up primary auto pay" ='Y'

1.1.2.1.2. "Set-up primary auto pay" ='N'

1.2. Check# is mandatory for savings account

1.2.1. Account is already on auto pay

1.2.1.1. "Set-up Primary Auto-Pay" should be disabled

1.2.1.1.1. Valid Account

1.2.1.1.2. Soft declined

1.2.2. Account is not on auto pay already

1.2.2.1. "Set-up Primary Auto-Pay" field should be enabled

1.2.2.1.1. "Set-up primary auto pay" ='Y'

1.2.2.1.2. "Set-up primary auto pay" ='N'

2. Credit Card

2.1. Valid Reason code has to be entered

2.1.1. Expiration date can be changed

2.1.1.1. Valid Account

2.1.1.1.1. Payment processed successfully

2.1.1.2. Soft declined

2.1.1.2.1. Payment not processed

2.1.1.3. Hard declined

2.1.1.3.1. Payment not processed

2.1.1.4. Account is not on auto pay already

2.1.1.4.1. "Set-up Primary Auto-Pay" field should be enabled