Manage corporate credit card accounts

Trigger: A request is submitted to issue a new corporate credit card, adjust an existing credit limit, or close an account.

1. Receive account issuance or modification request
2. Verify applicant eligibility and approve credit limits
3. Issue physical or virtual card to the account holder
4. Monitor account activity for compliance and fraud
5. Reconcile statements and process corporate payments
6. Investigate and resolve transaction disputes
7. Suspend or close accounts for departing or non-compliant users

Outcome: The corporate credit card account is successfully provisioned, updated, or terminated, with all statuses accurately reflected in the financial system.