Fund Capture Process - Settlement Batch not Finding Transactions

Summary:

We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly, however when we generate a Settlement Batch the process does not find the transactions. In iby_trxn_summaries_all the status of the settlement is 0, where the SQL for the batch is looking for a status of 100.

We have defined the payment process profile, the internal payees which is correctly routing to the profile and also defined the transmission and payment system. Everything looks correctly, but we cannot generate the settlement batch to produce the file to send to the bank for Direct Debit Collections.