...
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. When configured to execute automatically, the flow will evaluate the Active Card (D_ActiveCard) data page to retrieve the current account number.
Configuration
Set the conditions that are evaluated to determine when this activity is applicable applicable (Pre-condition: Determine Active Card Pre-Conditions)
Should a manual assignment be triggered when integration fails and retry limit is reached? (ReviewDetermineActiveCardNumber)
How many times should the system retry if the integration call fails? (D_ImplConfig.RetryDetermineActiveCardNumberThreshold)