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WORKFLOW - Export Accounts with CC Expiring Next Month

Hello, I am developing a workflow that will manipulate accounts that have their default payment menthod (CC) expiring next month.  Unfortunately the expiration date is not an acutal date, only a month and year inseparate fields, so it is impossible to compare the expiration date to the current execution date, or any date for that matter

 

Has anyone developed a means to query payment methods to isolate those expiring next month?