Payment Authorization Configuration Report Task

This task allows the user to automatically run the payment authorization configuration report for all available receivers that have a payment authorization configuration defined for them. The format of the report output is specified in the task configuration. For more information about this report, see Payment Authorization Configuration Report.

The following steps are necessary to implement this report task in the Services Framework:
  1. Register the payment authorization configuration report task
  2. Configure the payment authorization configuration report task.
    1. Set the appropriate configuration parameters for report processing
  3. Schedule the payment authorization configuration report task configuration to run on a recurring basis