Issue setting up 1-Step CC payment in iRec and iPayment 11.5.10.2

I am experiencing some 'crazy' inconsistent errors in iReceivables and iPayments. Currently running version 11.5.10.2.
We currently have 'two-step' credit card processing setup for our iReceivables and iStore implimentation. I am attempting to switch the setup to a 1-step credit card procssing process. In order to accomplish this, we set up a new Receipt Class and payment method for 1-Step Remittance. We also ensure that we set the "OIR: Save Payment Instrument Information" to 'No' for 1-step as per the iReceivables setup documentation. Once we set this up and bounce our Apache services, we receive the following error when attempting to pay an invoice in iReceivables after setting up for '1-Step' CC processing:
1.     The payment process failed due to the setup errors listed below. Please contact your system administrator for further clarification.
2.     The document sequence number was used to default the receipt number.
3.     IBYIBY_0001
4.     Authorization of credit card transaction failed.
Once we set things back to '2-Step' setup (i.e., set the profile option "OIR: Save Payment Instrument Information" to 'Yes') and switch the receipt class back to 2-Step via the AR Setup - System Options - Micellaneous tab, we are OK. The system provides the appropriate confirmation message and the payment is sent to Paymentech. I then go back and set the system up for 1-Step processing (i.e., set OIR: Save Payment Instrument Information back to 'NO' and Payment method to 1-Step. I do not bounce Apache at this point nor do I clean up an server cache. This works. We get an authorization and a capture in one step all the way to Paymentech and back. There are two rows in the IBY_TRXN_SUMMARIES table and the receipt is created with the proper status of 'Remitted'. It can then move on to be 'Cleared' once we run the clearing manually. If we attempt to make another payment for the same customer in iReceivables without logging off, we receive the above error.
I have logging turned on and when we receive the error,
iby.plsql.IBY_PAYMENT_ADAPTER_PUB.send_request right before the call to " x_htmldoc := UTL_HTTP.REQUEST(x_url); "
This is very nerve racking and inconsistent. I have ran multiple tests with inconslusive results. The way I can consistently get this to work is to set the system to 1-Step processing right after a successfull 2-step authorization. This will pretty consistently work the first time and then all subsequent attempts will end in error.
I would appreciate any assistance that one might have debugging the iPayment system and 1-Step credit card processing.
Thanks,
user534015

Hi,
I read your question .. and I strongly agree that iReceivables-Payments combo is indeed extremely inconsistent and has very delicate setups.. Although I do not have answer to your query here, but I was facing a similar situation where I am constantly getting an error in iReceivables when submitting a transaction for authorization.
I wanted to understand one point from your post.. when you say that you had created a payment method for 1-Step remittance process, do you strictly mean the payment method (seeded values being "Credit Card" and "Bank Account Transfer" which are visible in AR while creating a Receipt Method) or did you mean Receipt Method ?
Also, can you suggest when is it necessary to do an Apache bounce ? Is it required after every change in Profile Options ?
Thanks a lot for your help !
I thought I could take your help as I can understand how frustrating this piece is !
Regards
Ashish

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