6709 – Invalid Payment to Name Message

Issue Summary: [6709] The user encountered an ‘invalid payment to name’ error message when trying to add the Outgoing Payment-Draft [Approved] in the system due to a mismatch between the old and new ‘Pay To’ addresses.

Resolution / Workaround: The issue was resolved by updating the ‘Pay To’ address in the Outgoing Payment draft from the old address to the new one, which is ‘BILLING ADDRESS 01’, and then adding the document again. This corrected the mismatch between the two addresses, allowing the user to proceed with the process.