We are tokenizing credit cards using Worldpay and intend to purge cards on a regular schedule using the Credit Card Tokenization and Deletion utility. We'd like to use a list to exclude certain cards from being purged and are trying to find the best way to identify/mark the transactions or the constituents to use as criteria. For example, we collect a deposit for group reservations, collect the balance at a later date, and want to hold on to the card a bit longer in case we need to issue a refund. A certain number of days after the final payment, we would purge the card.
Has anyone done anything like what we're trying to do or does anyone have any creative ideas that we could test?
Thanks!
Dan
Sounds like you might want to build out some custom list criteria to help you with that.