Recent change requiring PaymentMethod field on Vendor record updates via API?

We use a third party working with Workato that has been successfully sending updates to our existing FE/NXT vendor records for over a year. Some time after 10/14/2024 all of our updates have been failing, with an error message that says { "Error": "Invalid Request", "Details": [ "The PaymentMethod field is required." ]}

We actually don't want PaymentMethod to overwrite what we already have in that field or attempt to blank it out is it is null. Is there any information about why this was made a required field on an vendor record update, and when might that have happened? More to the point, is there any way around it?

Thanks in advance for any light that can be shed on this new behavior.

Barbara

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