NOT ABLE TO GENERATE SEPA DIRECT DEBIT RECEIPTS
Dear All,
I am trying to configure SEPA Direct Debit receipts as per the document 1614914.1 - R12: AR: Single European Payments (SEPA) Direct Debit Funds Capture Setup and Process.
I have completed all the setup as per the document but system is not able to generated automatic receipt and giving below error -
"Authorization of credit card transaction failed. Failure in Authorization". We are not using any credit card functionality.
If I assign the operating unit to Dummy Payment System, it works well and creates receipts as well as remittance. However, if assign Operating Unit to the Global Payment System, receipt is not created and above error message is returned?