Error Number = 60 Stored Procedure= taSopHdrIvcInsert Error Description = Payment total does not match line deposit + credit card payment total

Hi, All.

I haven't been able to figure out why I'm getting the following:

Error Number = 60  Stored Procedure= taSopHdrIvcInsert  Error Description = Payment total does not match line deposit + credit card payment total
Node Identifier Parameters: taSopHdrIvcInsert
SOPNUMBE = ORD201183183414168
SOPTYPE = 2
Related Error Code Parameters for Node : taSopHdrIvcInsert
PYMTRCVD = 53.00

<taSopHdrIvcInsert>
  <SOPTYPE>2</SOPTYPE>
  <DOCID>ORD</DOCID>
  <SOPNUMBE>ORD201183183414168</SOPNUMBE>
  <DOCDATE>2011-08-31</DOCDATE>
  <MISCAMNT>3.00</MISCAMNT>
  <CUSTNMBR>1234</CUSTNMBR>
  <CUSTNAME>Cust Name</CUSTNAME>
  <ADDRESS1>123 Any St</ADDRESS1>
  <CITY>Anywhere</CITY>
  <STATE>CO</STATE>
  <ZIPCODE>80001</ZIPCODE>
  <SUBTOTAL>50.00000</SUBTOTAL>
  <DOCAMNT>53.00000</DOCAMNT>
  <PYMTRCVD>53.00</PYMTRCVD>
  <BACHNUMB>BatchNum</BACHNUMB>
  <COMMNTID>AuthCode</COMMNTID>
</taSopHdrIvcInsert>

I found the topic here: https://community.dynamics.com/product/gp/f/32/p/47948/86231.aspx#86231 and tried to send in a

taCreateSopPaymentInsertRecord_ItemsTaCreateSopPaymentInsertRecord

object, but it still didn't work. 

I don't want to store a user's credit card information in my system.  At the moment, I'm working with the sales order after the payment has been processed by our e-Payments vendors. 

Any help on figuring this out?