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.  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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Set the conditions that are evaluated to determine when this activity is applicable  (2020-05-29_21-11-32_Determine Active Card Pre-Conditions)

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Should a manual assignment be triggered when integration fails and retry limit is reached?  (ReviewDetermineActiveCardNumber)

References

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