Extracts process data that match the specified saved filter. Stores the extracted data list as a TSV string. The filter is specified by ReportID which must be saved in the target platform in advance.
Creates the Charge object with Transfer Amount to charge the Customer ID for any amount in any currency. Any Connected Account are available. If the primary payment method (Customer object) fails, the backup payment method will be charged. If all method fails, no Charge object will be created and an Abended Error log will be output.