Automatic change of payment method, although automation is not configured

Good afternoon, when the order is transferred to the 2nd stage of the business process, the payment method is changed automatically, although it should not be so (I am attaching a video, pay attention to the Payment method on the right side). In the automation of the stage, only the change of the person in charge and the addition of the client's contact to the group, more than night (screen 1), are indicated. This happens only with orders where the LiqPay payment method is indicated - Visa, Mastercard on IBan (id 11 -> id 5) and then through one. The only difference in the logs with such an order is an inexplicable change of the planned date back in time (again, there is no automation (screen 2 - order norms; screen 2.1 - where the payment was changed). Until 06.02, this did not happen. [file]19179[/file] [file]19180[/file] [file]19181[/file] [file]19182[/file]