Error with Credit Card in receivables

Hi Experts,

When we create a sales order invoice and invoice it, then creating a manual receipt and giving the credit card details. After this process is completed we run the 'Auto remittance master program' to remit the receipt. But we are facing an error and the receipt is not being remitted.

Error code:

INVALID_INSTRUMENT: Instrument does not exist

Have checked all the details of the card, all seems to be right.

Please suggest.

Thanks,

Deepak