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Payment orders are not generated in the client bank (DELETED)

went to the integration settings http://i.imgur.com/TFcVBOQ.png enabled the creation of payments, we use the same parameters for API, but payments are no longer generated in the bank client.
test example https://crm.scoma.ru/admin/customorder/zakupki/6564/edit/#done
We select the process account, but the error is "validation failed"
Original question is available on version: ru

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