Dynamic Reports

Card Activation Report

This daily report displays the account number and cardholder name for all accounts that have and have not been activated.

This report is divided into three sections:

  1. Cards activated through us: Activations made through our application via Springbgoard, IVR, Open Services, MCI.
  2. Cards activated through FDR: Activated through FD 3270.
  3. Cards not activated.
Note: This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.

 

Platform

  • Credit on Credit
  • Debit on Debit
  • Credit on Debit

Frequency: Daily Report

 

How to Access:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type "Card Activation Reporting".
  3. Select Card Activation Report.
  4. Select Run Report.
  5. Select required fields:
  • From Date
  • To Date
  • Order By
  • Activation Type
  1. Select View Report.

 



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