This guide explains how to set up an automatic action that removes a specific Card from a user's account.
Procedure
1. Access the configuration of the automation action (for example, within a Marketing flow or a Form).
2. In the Card section, locate the Operation field.
3. In the Operation field, select the Remove option.
4. Locate the Select Card field.
5. In the Select Card field, choose from the list the specific Card you want to remove from the user when the automation is executed.
6. Save the action to apply the configuration.
> Note: When Operation is set to Remove, options related to Card Duration are automatically hidden, as removal is immediate.
