Payment Creation Request in XML Format

<c1-createPayment>
    <payeeAccount></payeeAccount>
    <accountNumberPayee></accountNumberPayee>
    <accountNumberTypeCdPayee></accountNumberTypeCdPayee>
    <divisionCodePayee></divisionCodePayee>
    <matchType></matchType>
    <matchTypeValue></matchTypeValue>
    <statementId></statementId>
    <paymentDt></paymentDt>
    <sourceSystem></sourceSystem>
    <externalTransactionId></externalTransactionId>
    <externalSourceId></externalSourceId>
    <tenderList>
        <tenderType></tenderType>
        <tenderCurrency></tenderCurrency>
        <tenderAmount></tenderAmount>
        <checkNumber></checkNumber>
        <payorAccount></payorAccount>
        <accountNumber></accountNumber>
        <accountNumberTypeCd></accountNumberTypeCd>
        <divisionCode></divisionCode>
        <micrId></micrId>
        <externalReferenceId></externalReferenceId>
        <name></name>
        <paymentTenderCharacteristic>
            <characteristicType></characteristicType>
            <characteristicValue></characteristicValue>
        <paymentTenderCharacteristic>
  </tenderList>
</c1-createPayment>