A 2nd operation rule is available for certain accounting steps to allow for additional operations to be performed when an accounting rule is executed. The primary use case for this is a single entity environment where blocked cards are used as the suspense account for fraud claims and the accounting service only allows a single account to be referenced in each operation. For example, a credit can be issued to the account holder, but you cannot specify the account that is debited. In this scenario, an additional operation is needed to debit the blocked card and offset the account that the account holder credit was debited from.
Configuration
Typically, these operations will all be used in conjunction. To enable each operation, you must configure the precondition table for that accounting rule, as defined below.