Issue with Receipt while processing Paymetech Submission (Auto Receipt)

I would like to inform you that I got the below issue

We finally had two B2C orders that shipped and invoiced on 02-26-15. They are order 1035453, invoice 10768420, for customer 85273,  and order 1035511, invoice 10768352, for customer 85417.  The receipts are 1396 for invoice 10768420, and 1397 for invoice 10768352.  We have not received the Submission from Paymentech, so both of the receipts should be in the CONFIRMED and REMITTED stages, not CLEARED. 

When you look at the receipts in Oracle, they appear as below. 

The Receipt date, the GL date, and the Maturity Date are all incorrect.  They should be 26-FEB-2015, the date of the invoice.