Unauthorized Payments Report Task Manual Invocation

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

Table 1. Unauthorized Payments Report Task Manual Parameters
Parameter	Type	Description
Unit of work type	String	The type of the unit of work ID. Valid values are: BUSINESS_DAY_ID PRESENTMENT_GROUP_ID
Unit of work ID	Integer	The ID of the unit of work to use to run the report