An update has been applied to ensure internal payments using non–credit card methods process correctly without triggering unnecessary validation errors.

What Was Happening

When submitting an internal payment using certain non–credit card payment methods, the system incorrectly required a p15_creditcardid, resulting in the error:

“A p15_creditcardsid is required.”

A previous update allowed this check to be bypassed for the “Other” payment method, but four additional non–credit card methods were unintentionally excluded.

What’s Been Fixed

The system now correctly bypasses the credit‑card‑ID requirement for the following internal payment methods:

  • Check
  • Cash
  • Wire
  • Vendor Direct

What This Means for You

  • Internal payments using these non–credit card methods will now process successfully without requiring credit card data.
  • The behavior is now consistent across all non–credit card payment types.

This update ensures smoother, error‑free processing for internal payments that do not involve credit cards.