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.
