<PaymentStatusRequest xmlns="x-schema:PaymentStatusRequest.xdr">
      <PaymentStatusRequestHeader>
         <PaymentStatusRequestID>
            <Reference>
               <RefNum>45323453123</RefNum>
            </Reference>
         </PaymentStatusRequestID>
         <PaymentStatusRequestIssueDate>20010218T09:30:00</PaymentStatusRequestIssueDate>
         <PayerParty>
            <PartyID>
               <Identifier>
                  <Agency>
                     <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                  </Agency>
                  <Ident>3000</Ident>
               </Identifier>
            </PartyID>
            <NameAddress>
               <Name1>ABC Enterprises</Name1>
               <POBox POBoxPostalCode="249"></POBox>
               <PostalCode>20012</PostalCode>
               <City>Alpine</City>
               <Region>
                  <RegionCoded>USNY</RegionCoded>
               </Region>
            </NameAddress>
         </PayerParty>
         <Language>
            <LanguageCoded>en</LanguageCoded>
         </Language>
      </PaymentStatusRequestHeader>
      <ListOfPaymentStatusRequestDetail>
         <PaymentStatusRequestDetail>
            <SequenceNumber>1</SequenceNumber>
            <ConfirmationID>839401274</ConfirmationID>
            <SettlementAmount>
               <MonetaryValue>
                  <MonetaryAmount>6000.00</MonetaryAmount>
                  <Currency>
                     <CurrencyCoded>USD</CurrencyCoded>
                  </Currency>
               </MonetaryValue>
            </SettlementAmount>
            <ListOfPaymentRequestReferences>
               <ListOfReference>
                  <Reference>
                     <RefNum>PR49805693</RefNum>
                     <RefDate>20010216T11:00:00</RefDate>
                  </Reference>
               </ListOfReference>
            </ListOfPaymentRequestReferences>
         </PaymentStatusRequestDetail>
      </ListOfPaymentStatusRequestDetail>
      <PaymentStatusRequestSummary>
         <TotalNumberPaymentRequests>1</TotalNumberPaymentRequests>
      </PaymentStatusRequestSummary>
   </PaymentStatusRequest>

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