Ipayment setup issue R12

Hi,
I am working on oracle ipayment process in istore(Auth), OM(Auth) and AR (Fund capture) process.
For that i had created one payee,payment system and mapped with my organization.
But i can't able to do remittance or fund capture process because the ipayment is not called during the Fund capture process.
My ipayment payee setup is working authorization process but this setup not working for capture process.
I got the following error during the fund capture process:
If i do the remittance process it shows following error "Authorization of credit card transaction failed.COMMUNICATION_ER ROR: () Capture of credit card transaction failed. :"
Is there any ipayment or payee setup needed to be done for remittance(Fund capture) process in r12 ?
Please anyone help me on this..
Thanks,

Please see if these docs help.
Authorization Of Credit Card Transaction Failed. IBY_40000 (Missing IN or OUT parameter at index:: 40) [ID 1271650.1]
Authorization Of Credit Card Transaction Failed With IBY_0001, Communication Error For Sample Payment System [ID 1469044.1]
Automatic Receipt/Remittance Execution Report Ends With Exception "Authorization Of Credit Card Transaction Failed. Failure In Settlements" [ID 1330620.1]
Automatic Remittances: Troubleshooting, Errors, Known Issues and Patches [ID 1369785.1]
Inconsistencies in Receipt Remittance Data Between IBY and AR [ID 1360485.1]
"Failure In Authorization" In Automatic Receipts/Remitance Report [ID 1338249.1]
Thanks,
Hussein

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