I am using taCreateSopPaymentInsertRecord to create an SOP Payment Record and have a problem when trying to create a payment for a couple of Checkbook ID's
The error #48 missing credit card information is returned, but these are cash accounts. I am passing an empty char(15) to CardName and the appropriate checkbookID and SOPType = 2 (constant 2 for all entries entered using this method) What is making the system think this needs credit card information?
The version of GP version is 18.3.1173 (GP 2019)
This is what a valid entry looks like in production.
