Reveal Acquired Contact Data (BETA)

BETA - Please be aware that this feature is currently in beta mode

Purpose

Allows you to define which records should be queried from vendor files based on Contact and Account criteria.

Category Location: All, Data Services/Enrichment

NOTE: THIS TASK MUST BE USED AFTER AN AUTOMATED ACQUISITION TASK AND ACCEPTANCE TESTING IS PERFORMED.  PLEASE READ THE AUTOMATED ACQUISITION PROCESS ARTICLE AND THE AUTOMATED ACQUISITION TASK TEMPLATE ARTICLE FOR MORE INFORMATION.

Field Description

1. Attributes indicating Data Purchase: Indicate the records that should be purchased using the attribute used during acceptance testing.  i.e. 0P Acceptance matches yes
2. Select Data Vendor Order: Select the data vendors to be used and in which order.  Please note that the data service must be set up with acquisition as the type to be available in the drop down.
3. Output File: Name the output file. Please note that the name will be suffixed with the data vendor name.
4. Limit Total Number of Records per Run: Set a number limit for each run.