IBY_MISSING_PF_TRANS_CFG on Funds Capture in Receivables

Hi all,

We are setting up in Receivables, direct debit and credit card funds capture.

We have successfully create a Direct Debit receipt method etc, thanks to Doc ID 745996.1

However, we also want to do the same from credit cards.

I have followed  Oracle Payments Minimum/Dummy Setup For Credit Card/Purchase Card Funds Capture Processing (Doc ID 553614.1)

We do not want online authorisation or real-time processing. Just the ability to create a file to send to the bank.

However, when I try to create the automatic receipt, I receive an error message stating the "Authorisation of credit card transaction failed. Failure in Authorisation".