Using API - AP Create Payment Request - Submitter not saving

[Jorge Salguero]

We are using the API to create a payment request. All is working, except that the "Submitter" is set to the Web Service user regardless of what is passed into the paymentcontact field. How can we make it so that the paymentcontact is used as the Submitter/Notification contact name?

xml used whcih works, except for the paymentcontact not saving.

<content>
 <function controlid="testControlId">
<create_paymentrequest>
    <bankaccountid>APF BAML</bankaccountid>
    <vendorid>BLOOM</vendorid>
    <memo>send pmt request jfs</memo>
    <paymentmethod>Printed Check</paymentmethod>
    <grouppayments>true</grouppayments>
    <paymentdate>
        <year>2024</year>
        <month>09</month>
        <day>05</day>
    </paymentdate>
    <paymentoption>vendorpref</paymentoption>
    <paymentrequestitems>
        <paymentrequestitem>
            <key>515</key>
            <paymentamount>50.00</paymentamount>
        </paymentrequestitem>
    </paymentrequestitems>
    <documentnumber>989898</documentnumber>
    <paymentdescription>pmtdescmemo</paymentdescription>
    <paymentcontact>wkhan</paymentcontact>
</create_paymentrequest>
 </function>
</content>