Payment Creation Response in XML Format

<C1-createPayment>
    <payeeAccount></payeeAccount>
    <matchType></matchType>
    <matchTypeValue></matchTypeValue>
    <statementId></statementId>
    <tenderList>
        <tenderType></tenderType>
        <tenderCurrency></tenderCurrency>
        <tenderAmount></tenderAmount>
        <checkNumber></checkNumber>
        <payorAccount></payorAccount>
        <micrId></micrId>
        <externalReferenceId></externalReferenceId>
        <name></name>
        <paymentTenderCharacteristic>
            <characteristicType></characteristicType>
            <characteristicValue></characteristicValue>
        <paymentTenderCharacteristic>
  </tenderList>
    <paymentCharacteristic>
        <characteristicType></characteristicType>
        <characteristicValue></characteristicValue>
    <paymentCharacteristic>
    <paymentsDtls>
        <paymentEventId></paymentEventId>
        <paymentId></paymentId>
        <messageValue></messageValue>
        <paymentStatusDesc></paymentStatusDesc>
        <statusCd></statusCd>
        <paymentStatus></paymentStatus>
    </paymentsDtls>
</C1-createPayment>