@documents @ows_abacus_state @lambda_documents_payee Feature: EUR Bank Details - Payoneer and Abacus Approved for Spain and US Background: Artist Page - Streams and Sources tab is opened Given an orchard employee label_6971 for documents Then I update abacus state table and delete Payoneer account 793234 @id_746ca0980025c4ead5e4c5405eeb46da62e1eebe7386bd98aed6dc6561ac41e6 Scenario Outline: Eur Bank Details approved for Business Account and Personal Bank Account type When I log in to documents Then I am successfully logged in to documents Then I can see that documents Banking & Tax Settings page works with whitelabel Norway account name ORCHARD-NO-TEST_ACCOUNT Then I can see empty Bank Details And I add company details for for Business Account account type Then I click next on Bank Details form And I add Personal bank account for Then I submit the bank details form And I can see that status is changed to Bank details in review Then I log out of documents Given an orchard employee label_7123_admin_1 for abacus ignoring host override When I log in to Abacus And I am successfully logged in to Abacus Then I can find account by account name and go to info tab ORCHARD-NO-TEST_ACCOUNT Then I set bank details status as payoneer with webhook to approved And I can see that Payment details status is Received on And I can see that Payment details status is Bank details have passed KYC checks And I can see that Payment details status is Review Bank Details Then I approve Banking Details Then I log out of abacus Given an orchard employee label_6971 for documents When I log in to documents Then I am successfully logged in to documents Then I can see that documents Banking & Tax Settings page works with whitelabel Norway account name ORCHARD-NO-TEST_ACCOUNT And I can see that status is changed to Bank details were successfully approved. You can now dismiss this message And I can see that Bank Details updated for private account in country Then I log out of documents Examples: | country | | es_eur | | us_usd | @id_0a4f031da0a4fd8d7f8bff36f917a5c19ebf8a5e679af8841524d2caee44048e Scenario Outline: Eur Bank Details approved for Personal Account and Company Bank Account type and I can edit Bank Details When I log in to documents Then I am successfully logged in to documents Then I can see that documents Banking & Tax Settings page works with whitelabel Norway account name ORCHARD-NO-TEST_ACCOUNT Then I can see empty Bank Details And I add company details for for Personal Account account type And I set email for Personal account Then I click next on Bank Details form And I add Company bank account for Then I submit the bank details form And I can see that status is changed to Bank details in review Then I log out of documents Given an orchard employee label_7123_admin_1 for abacus ignoring host override When I log in to Abacus And I am successfully logged in to Abacus Then I can find account by account name and go to info tab ORCHARD-NO-TEST_ACCOUNT Then I set bank details status as payoneer with webhook to approved And I can see that Payment details status is Received on And I can see that Payment details status is Bank details have passed KYC checks And I can see that Payment details status is Review Bank Details Then I approve Banking Details Then I log out of abacus Given an orchard employee label_6971 for documents When I log in to documents Then I am successfully logged in to documents Then I can see that documents Banking & Tax Settings page works with whitelabel Norway account name ORCHARD-NO-TEST_ACCOUNT And I can see that status is changed to Bank details were successfully approved. You can now dismiss this message And I can see that Bank Details updated for private account in country Then I log out of documents Examples: | country | | es_eur | | us_usd |