End User Screen Shots and Instructions on Using Smart Investigate for Payments 7.11
Hi, I am a new user to Smart Investigate for Payments 7.11 and am trying to understand HOW the functionality works. I have access to a cloud instance so that I can click through the "out of the box" functionality; however, I need the context of a product user guide with screen shots and instructions on how the product works so that I can understand the workflow and feature behavior. Also, I have some members of our QA team who are new to Pega and the investigations space altogether and they are tasked with writing test scripts to validate the "out of the box" behavior since our development work may only focus on slight modifications to some screens. Can anyone share a user guide they have created or tips/thoughts on what has worked well for you in these situations?
Just wanted to confirm if you have had the chance to look through the documentation? There are Release Notes, Installation Guide, Upgrade Guide and Implementation Guide at this link for Smart Investigation for Payments 7.11: Smart Investigate for Payments