<?xml version="1.0"?>

   <schema uri="urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0">

      <datatype name="PaymentMeanCode">
         <enumeration datatype="NMTOKEN">
            <option>Other</option>
            <option>AcceptedBillOfExchange</option>
            <option>ACHDemandCashConcentrationOrDisbursementCredit</option>
            <option>ACHDemandCashConcentrationOrDisbursementDebit</option>
            <option>ACHDemandCashConcentrationOrDisbursementPlusCredit</option>
            <option>ACHDemandCashConcentrationOrDisbursementPlusDebit</option>
            <option>ACHDemandCorporateTradeExchangeCredit</option>
            <option>ACHDemandCorporateTradeExchangeDebit</option>
            <option>ACHDemandCorporateTradePaymentCredit</option>
            <option>ACHDemandCorporateTradePaymentDebit</option>
            <option>ACHDemandCredit</option>
            <option>ACHDemandCreditReversal</option>
            <option>ACHDemandDebit</option>
            <option>ACHDemandDebitReversal</option>
            <option>ACHPreArrangedPaymentAndDeposit</option>
            <option>ACHSavingsCashConcentrationOrDisbursementCredit</option>
            <option>ACHSavingsCashConcentrationOrDisbursementDebit</option>
            <option>ACHSavingsCashConcentrationOrDisbursementPlusCredit</option>
            <option>ACHSavingsCashConcentrationOrDisbursementPlusDebit</option>
            <option>ACHSavingsCorporateTradeExchangeCredit</option>
            <option>ACHSavingsCorporateTradeExchangeDebit</option>
            <option>ACHSavingsCorporateTradePaymentCredit</option>
            <option>ACHSavingsCorporateTradePaymentDebit</option>
            <option>ACHSavingsCredit</option>
            <option>ACHSavingsCreditReversal</option>
            <option>ACHSavingsDebit</option>
            <option>ACHSavingsDebitReversal</option>
            <option>AutomatedClearingHouseCredit</option>
            <option>AutomatedClearingHouseDebit</option>
            <option>BankCard</option>
            <option>Bankcheque-IssuedByABankingOrSimilarEstablishment</option>
            <option>BankDraft</option>
            <option>BankersDraft</option>
            <option>BillDrawnByCreditorOnThirdPartyAndAcceptedAndEndorsedByABank</option>
            <option>BillDrawnByTheCreditorAndEndorsedByAnotherBank</option>
            <option>BillDrawnByTheCreditorOnABank</option>
            <option>BillDrawnByTheCreditorOnABankAndEndorsedByAThirdParty</option>
            <option>BillDrawnByTheCreditorOnAThirdParty</option>
            <option>BillDrawnByTheCreditorOnTheDebtor</option>
            <option>BillingAccount</option>
            <option>BookEntryCredit</option>
            <option>BookEntryDebit</option>
            <option>Cash</option>
            <option>Ccd</option>
            <option>CcdPlus</option>
            <option>CertifiedBankersDraft</option>
            <option>CertifiedCheque</option>
            <option>Cheque</option>
            <option>ClearingBetweenPartners</option>
            <option>CompensationByBalance</option>
            <option>Credit</option>
            <option>CreditAccount</option>
            <option>CreditCard</option>
            <option>CreditTransfer</option>
            <option>Ctp</option>
            <option>Ctx</option>
            <option>Debited</option>
            <option>DebitTransfer</option>
            <option>DeductionFromFilmRental</option>
            <option>DirectDebit</option>
            <option>DirectDeposit</option>
            <option>DirectPayToOthers</option>
            <option>ElectronicPaymentSystem</option>
            <option>FreeFormatGiro</option>
            <option>FreightPaymentBank</option>
            <option>Graduated</option>
            <option>Hold</option>
            <option>Home-BankingDebitTransfer</option>
            <option>InCash</option>
            <option>IncomeContingent</option>
            <option>IncomeSensitive</option>
            <option>InKindPayment</option>
            <option>InstrumentNotDefined</option>
            <option>InterBankDebitTransfer</option>
            <option>InvoicedSeparately</option>
            <option>LetterOfCredit</option>
            <option>Level-SumConstant</option>
            <option>LocalCheque</option>
            <option>LockBox</option>
            <option>MoneyOrder</option>
            <option>NationalOrRegionalClearing</option>
            <option>NotTransferableBankersDraft</option>
            <option>NotTransferableLocalCheque</option>
            <option>PayByCheck</option>
            <option>PaymentByPostGiro</option>
            <option>PaymentToBankAccount</option>
            <option>PetroleumClearinghouseBank</option>
            <option>PreviouslyCharged</option>
            <option>PrivateNettingAgreementPayByWireTransfer</option>
            <option>PrivateNettingPayByCheck</option>
            <option>PromissoryNote</option>
            <option>PromissoryNoteSignedByABank</option>
            <option>PromissoryNoteSignedByABankAndEndorsedByAnotherBank</option>
            <option>PromissoryNoteSignedByAThirdParty</option>
            <option>PromissoryNoteSignedByAThirdPartyAndEndorsedByABank</option>
            <option>PromissoryNoteSignedByTheDebtor</option>
            <option>PromissoryNoteSignedByTheDebtorAndEndorsedByAThirdParty</option>
            <option>PromissoryNoteSignedByTheDebtorAndEndorsedByBank</option>
            <option>ReferencedHome-BankingCreditTransfer</option>
            <option>ReferenceGiro</option>
            <option>RelatedDetailAccount</option>
            <option>RequestedMethodForPaymentWasNotUsed</option>
            <option>SpecialAccount</option>
            <option>SummaryAccount</option>
            <option>TravelersCheck</option>
            <option>UrgentGiro</option>
            <option>Waived</option>
            <option>WireTransfer</option>
         </enumeration>
      </datatype>

   </schema>