DetermineActiveCardNumber

Overview

In some configurations it is necessary to execute a flow that will allow the system to validate that it has the most current card number before executing any accounting.  This is usually only required in single-entity environments where accounting is executed on the card, instead of a parent account, and is only applicable to accounting entries in the account holder collection.

Configuration

Set the conditions that are evaluated to determine when this activity is applicable (Pre-condition: Determine Active Card Pre-Conditions)