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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.
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Configuration
Set the conditions that are evaluated to determine when this activity is applicable (Determine Active Card Pre-Conditions)
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Should a manual assignment be triggered when integration fails and retry limit is reached? (ReviewDetermineActiveCardNumber)Drawio
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