Hi,
Please refer to:
http://www.jbilling.com/?q=node/356

We are still facing the issue.

I referred the links provided by Paul.
http://www.jbilling.com/?q=node/269
http://www.jbilling.com/?q=node/150

They don't help much either.

I exceuted following
INSERT INTO SH_USER."ENTITY_PAYMENT_METHOD_MAP" (ENTITY_ID, PAYMENT_METHOD_ID) VALUES ('1', '4')
INSERT INTO SH_USER."ENTITY_PAYMENT_METHOD_MAP" (ENTITY_ID, PAYMENT_METHOD_ID) VALUES ('1', '5')
INSERT INTO SH_USER."ENTITY_PAYMENT_METHOD_MAP" (ENTITY_ID, PAYMENT_METHOD_ID) VALUES ('1', '6')
INSERT INTO SH_USER."ENTITY_PAYMENT_METHOD_MAP" (ENTITY_ID, PAYMENT_METHOD_ID) VALUES ('1', '7')
INSERT INTO SH_USER."ENTITY_PAYMENT_METHOD_MAP" (ENTITY_ID, PAYMENT_METHOD_ID) VALUES ('1', '8')

Assuming that all the payment methods will be supported for entity 1(the admin's company id)

However I still get the following error:
"The following error(s) have ocurred: This is not an accepted method for payment/refund."

Please help me with this urgently.

Thanks,
Vishal.