Unauthorized Payments Report Task

This task allows the user to automatically run the unauthorized payments report for all available receivers that have unauthorized payments. The format of the report output is specified in the task configuration. For more information about this report, see Unauthorized Payments Report.

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