<PaymentRequest xmlns="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd PaymentRequest.xsd">
      <PaymentRequestHeader>
         <PaymentRequestPurpose>
            <Purpose>
               <PurposeCoded>Original</PurposeCoded>
            </Purpose>
         </PaymentRequestPurpose>
         <PaymentRequestIssueDate>20010216T11:00:00</PaymentRequestIssueDate>
         <PaymentRequestID>
            <Reference>
               <RefNum>PR49805693</RefNum>
            </Reference>
         </PaymentRequestID>
         <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>
      </PaymentRequestHeader>
      <ListOfPaymentRequestDetail>
         <PaymentRequestDetail>
            <PaymentDocumentID>
               <Reference>
                  <RefNum>INV: 450005693</RefNum>
               </Reference>
            </PaymentDocumentID>
            <PaymentDates>
               <PaymentDueDate>20010315T09:00:00</PaymentDueDate>
               <RequestedPaymentDate>20010311T09:00:00</RequestedPaymentDate>
               <PayBeforeDate>20010315T09:00:00</PayBeforeDate>
            </PaymentDates>
            <FinancialInstitutionDetail>
               <OriginatingFinancialInstitution>
                  <FIAccountDetail>
                     <AccountDetail>
                        <AccountID>91827364651</AccountID>
                        <AccountTypeCoded>BusinessAccount</AccountTypeCoded>
                        <AccountName1>ABC Enterprise Payment Account</AccountName1>
                     </AccountDetail>
                     <FinancialInstitution>
                        <FinancialInstitutionID>382949283</FinancialInstitutionID>
                        <FinancialInstitutionName>Bank of the US</FinancialInstitutionName>
                     </FinancialInstitution>
                  </FIAccountDetail>
               </OriginatingFinancialInstitution>
               <ReceivingFinancialInstitution>
                  <FIAccountDetail>
                     <AccountDetail>
                        <AccountID>49234090115</AccountID>
                        <AccountTypeCoded>PrimaryBank</AccountTypeCoded>
                        <AccountName1>Dunn Manufacturing Receivables</AccountName1>
                     </AccountDetail>
                     <FinancialInstitution>
                        <FinancialInstitutionID>32411521342</FinancialInstitutionID>
                        <FinancialInstitutionName>Savings and Loan of California</FinancialInstitutionName>
                     </FinancialInstitution>
                  </FIAccountDetail>
               </ReceivingFinancialInstitution>
            </FinancialInstitutionDetail>
            <SettlementAmount>
               <MonetaryValue>
                  <MonetaryAmount>6000.00</MonetaryAmount>
               </MonetaryValue>
            </SettlementAmount>
            <SettlementCurrency>
               <Currency>
                  <CurrencyCoded>USD</CurrencyCoded>
               </Currency>
            </SettlementCurrency>
            <PaymentRequestParty>
               <PayeeParty>
                  <Party>
                     <PartyID>
                        <Identifier>
                           <Agency>
                              <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                           </Agency>
                           <Ident>BCVND</Ident>
                        </Identifier>
                     </PartyID>
                  </Party>
               </PayeeParty>
            </PaymentRequestParty>
            <PaymentMeanCoded>WireTransfer</PaymentMeanCoded>
            <PaymentSystemCoded>NationalACH</PaymentSystemCoded>
            <PaymentReference>
               <ListOfReferenceCoded>
                  <ReferenceCoded>
                     <ReferenceTypeCoded>InvoiceNumber</ReferenceTypeCoded>
                     <PrimaryReference>
                        <Reference>
                           <RefNum>INV: 450005693</RefNum>
                        </Reference>
                     </PrimaryReference>
                  </ReferenceCoded>
               </ListOfReferenceCoded>
            </PaymentReference>
         </PaymentRequestDetail>
      </ListOfPaymentRequestDetail>
      <PaymentRequestSummary>
         <TotalPaymentDocuments>1</TotalPaymentDocuments>
         <TotalLineItem>1</TotalLineItem>
         <TotalSettlementAmount>
            <MonetaryValue>
               <MonetaryAmount>6000.00</MonetaryAmount>
               <Currency>
                  <CurrencyCoded>USD</CurrencyCoded>
               </Currency>
            </MonetaryValue>
         </TotalSettlementAmount>
         <EncryptedInfo>
            <CertificateAuthority>RSA</CertificateAuthority>
            <ListOfEncryptedField>
               <EncryptedField>
                  <Sequence>1</Sequence>
                  <EncryptedData>121233432423542</EncryptedData>
               </EncryptedField>
            </ListOfEncryptedField>
         </EncryptedInfo>
      </PaymentRequestSummary>
   </PaymentRequest>

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