Payments from private for business are not transferred

Problem with an action for an autoclient or for individuals?

for autoclient
Physically everything is fine

As far as I can see, there is 1 payment for today.
Perhaps you do not have such a client in the database and you need to set the setting in the action "If the client is not found, create it according to the data from the payment"

today there is not a single payment, I made one payment in manual mode yesterday and that's it
I'm attaching a screenshot of the settings.
but ... nothing has been done with the settings for half a year, they have not changed in any way, and all this time it worked

I'll try to turn on another checkbox, on "If the client is not found in the system, then create a payment on"
may help, but the settings did not change and everything worked
Simultaneously with this problem, the action was turned off at the transition to the stage and the transition to the stage became buggy, in the sense that it began to write off money, and operations with the balance were not registered from the transition ... this is strange
thanks for the help

started working thank you