Manually Running the Task

Table 1 shows the parameters that are available when running this task manually:

Table 1. BAI2 billing extract task manual parameters
Parameter	Type	Description
Business Date	Date	YYYY-MM-DD format. If not specified, the current business date is used by default.
Business Category	String	Specify one or more categories to extract only those specified categories. If no category is specified, all categories for the business day are extracted. Use a comma to separate each category.
Originator ID(s)	Integer	Specify one or more originators for which to produce extract files. If no originator is specified, extract files are produced for all of the originators. Use a comma to separate each originator.