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 CO-OP: Activations made through CO-OP application via Springbgoard, IVR, Open Services, MCI.
2. Cards activated through FDR: Activated through FD 3270.
3. Cards not activated.

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 in "Card Activation Reporting."
3. Click on Card Activation Report.
4. Click on Run Report.
5. Select required fields:

• From date
• To date
• Order by
• Activation type

6. Click on View Report.