I am working R12 ipayment integration process. My requirement is to integrate the third party payment systems. For integrating the third party payment system we are created new payee and done the all ipayment setups finally mapped payee with organization.
Based on ipayment setup we are doing istore authorization through ipayment process and authorization working fine with custom ipayment servlet call.
And we tried to do the capture and authorization process in iReceivables. But the ipayment process is not called in during the authorization and capture.
So, the problem we are facing is , we do know how the oracle will call credit card ipayment process in authorization or capture process. And what are the mandatory setups required.