--- title: Properties installed with Financial Services Card Operations description: Properties that control the behavior of the Financial Services Card Operations application. locale: en-US canonical_url: https://www.servicenow.com/docs/r/financial-services-operations/financial-services-card-operations/properties-installed-card-ops.html release: brazil product: Financial Services Card Operations classification: financial-services-card-operations topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 2 breadcrumb: [Reference, Card Operations, Banking applications, Financial Services Operations \(FSO\)] --- # Properties installed with Financial Services Card Operations Properties that control the behavior of the Financial Services Card Operations application. **Note:** To open the System Properties \[sys\_properties\] table, enter `sys_properties.list` in the navigation filter. You can submit your changes by selecting **Save**.
Property Description
Enable Mastercard integrationsn\_bom\_credit\_card.is\_mastercard\_integration\_enabled Enables or disables the integration of Mastercard's Mastercom APIs into the Dispute Management workflow.- **Type**: true \| false - **Default value**: False - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [Managing disputes integrated with Mastercard](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/dispute-management/work-on-disputes-integrated-with-mc.md)
Enable Visa integrationsn\_bom\_credit\_card.is\_visa\_integration\_enabled Enables or disables the integration of Visa's VROL APIs into the Dispute Management workflow.- **Type**: true \| false - **Default value**: False - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [Managing disputes integrated with Visa](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/dispute-management/work-on-a-dispute-case-integrated-with-visa.md)
Dispute categories enabled for multiple transaction selection\[TBD: property name\] Specifies the dispute categories for which multiple transactions can be selected in a single dispute case during intake. Applies to the agent workspace and the customer portal.- **Type**: \[TBD\] - **Default value**: \[TBD\] - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [About dispute intake](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/dispute-management/dispute-intake-overview.md)
Apply common questionnaire answers to disputed transactions\[TBD: property name\] Enables or disables the automatic application of common questionnaire answers to each transaction in a dispute case that has multiple transactions. When disabled, answers must be provided for each transaction separately.- **Type**: \[TBD\] - **Default value**: \[TBD\] - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [About dispute intake](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/dispute-management/dispute-intake-overview.md)
Number of hours \(before end date\) to unblock credit card for a temporary block credit card requestsn\_bom\_credit\_card.reserverd\_hours\_to\_unblock\_credit\_card For an unblock credit card \(for limited time\) request, the system automatically creates a new case to unblock the blocked credit card at the specified number of hours before the end date in the request.- **Type**: integer - **Default value**: 8 - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [Blocking a credit card](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/financial-services-card-operations/work-block-credit-card-case.md)
Number of hours \(before the end date\) to revert the credit limit for a temporary increase credit limit requestsn\_bom\_credit\_card.reserverd\_hours\_to\_update\_credit\_limit For a temporary increase credit limit request, the system automatically creates a new case to revert the credit limit of the card at the specified number of hours before the end date in the request.- **Type**: integer - **Default value**: 8 - **Location**: **All** > **Card Operations** > **Administration** > **Properties** - Learn more: [Reset the credit limit for a customer](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/financial-services-card-operations/reset-credit-limit.md)
**Parent Topic:**[Financial Services Card Operations reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/financial-services-card-operations/card-operations-reference.md)