Cannot pay to account when the payment is to a business partner [VPM4.AcctCode][line: 1]

Hi All,
I'm trying to Add through the DI a vendor payment, and to use transfer funds account as the paying method, however I get the error "Cannot pay to account when the payment is to a business partner [VPM4.AcctCode][line: 1]" , when i tested it through the UI its working great.
anyone has an idea how to solve it?
               di.Payments payObj = (di.Payments)ClsConnection.Company.GetBusinessObject(di.BoObjectTypes.oVendorPayments);
                payObj.CardCode = "נ" + lender;
                payObj.DocType = di.BoRcptTypes.rSupplier;
                payObj.DocTypte = di.BoRcptTypes.rSupplier;
                payObj.IsPayToBank = di.BoYesNoEnum.tNO;
                payObj.ProjectCode = project;
                payObj.AccountPayments.AccountCode = lender.Replace("נ", "");
                payObj.AccountPayments.SumPaid= dicLenders[lender];
                //payObj.AccountPayments.VatGroup = ;
                payObj.AccountPayments.Add();
                payObj.Invoices.InvoiceType = di.BoRcptInvTypes.it_JournalEntry;
                payObj.Invoices.DocEntry = jdtID;
                payObj.Invoices.DocLine = LineId;
                payObj.Invoices.SumApplied = dicLenders[lender];
                payObj.Invoices.Add();
                //payObj.TransferAccount = lender;
                //payObj.TransferSum = dicLenders[lender];
                if (payObj.Add() != 0)
                    String err;
                    int errCode;
                    ClsConnection.Company.GetLastError(out errCode, out err);
                    ClsConnection.ShowMessage(err);
                    res = false;
Thanks.
Erez

Hi Erez,
You can't specify both - a BP for the payment and the accounts to pay (table VPM4) - this is a Contradiction!
If this is a payment to a vendor, then remove all line dealing with payObj.AccountPayments object.
If this is a payment to accounts, then leave objPay.CardCode empty and also set:
payObj.DocTypte = di.BoRcptTypes.rAccount;
Beni.

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Cannot pay to account when the payment is to a business partner [VPM4.AcctCode][line: 1]

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