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:
	- Cards activated through us: Activations made through our application via Springbgoard, IVR, Open Services, MCI.
 
	- Cards activated through FDR: Activated through FD 3270.
 
	- 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:
	- Select Search All Your Dynamic Reports.
 
	- In the Filter by Report Category field, type "Card Activation Reporting".
 
	- Select Card Activation Report.
 
	- Select Run Report.
 
	- Select required fields:
 
	- From Date
 
	- To Date
 
	- Order By
 
	- Activation Type
 
	- Select View Report.
 
 
