A bank has several credit card offers defined under the sales issue / credit card...

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A bank has several credit card offers defined under the sales issue / credit card group. The card_type action property for some of the cards is set to VISA and for others to Mastercard. The bank wants to limit the total number of VISA cards sent via email in an outbound run. How do you implement this requirement?

Define an action-level constraint for each of the actions separately

Define a property constraint based on the value of the card_type action property

Move the VISA and Mastercard actions to separate groups, then define two separate volume constraints

Define a group-level constraint to limit all credit cards

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Product: PEGAPCDC87V1
Update on: Jul 31, 2025
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A bank has several credit card offers defined under the sales issue / credit card...

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