Require Client to Decision Primary Account Owner Changes Prior to Importing Duplicate Accounts

Logic: If the account number already exists but the primary owner is different than the existing owner.

1. 1. Create a decisioning screen, showing the existing primary owner and the new owner.

   2. Two Options:

      1. Change the primary borrower on the existing account.

      2. Allow the account to come through under the new owner, creating the duplicate.

   3. After decisioning, option to rerun PreProcessor and Importer.