When a client uses fraud card suspense, chargeback accounting needs to be delayed until the fraud card is statused.  

1. Add new extension in the PreExecuteAccounting flow for uses fraud card suspense.  This is a available rule and is off by default.
2. When this setting is enabled and 2nd operation accounting is being performed the accounting will be routed into a new subflow in a new sub flow in PreExecuteAccounting called "DetermineFraudCardStatus".
3. Within the subflow will be a precondition table that is available to skip out if this is not needed.
4. When in the subflow the system will call the clients system of record to check for the correct status for x days.
   1. When the correct status is located it will resume flow to continue to perform the accounting.
   2. When the SLA has been exhausted the accounting will be routed into a Review Fraud Card Status assignment.
5. Update Daily Critical Assignments to contain the below assignments.
   1. Determine Fraud Card Status
   2. Determine Active Card Number

Resolves a gap where clients who leverage fraud card suspense 2nd operation accounting is not pending until the transfer from fraud card to new card was completed.

Execute Accounting Flow

Determine Fraud Card Status