Creating a custom back end payment system using R12.1.3

We were advised in an SR to change our configuration from Gateway to Processor or we could not have a Funds Capture Process Profile.  We need the Funds Capture Process Profile to pass the information needed to communicate with the payment service.

Our custom BEP talks to a legacy Microsoft service that deals with 4 or 5 different payment processors.  One of the payment processors automatically settles any transaction that has had a capture call go against an authorization that day.  There is a SOA service that is listening for a ship confirm status event that is calling capture.  We have not found an API that will allow us to update the IBY_TRXN_SUMMARIES_ALL. settled_date.  The API calls checks and only allows Gateway BEPs to update the settled date.   We need a Funds Capture Processor Profile give payment the information to call our