<ns1:ImportBatchPaymentOrderRequestIo>
         <ns1:batchPaymentRequestId>20210REQ1</ns1:batchPaymentRequestId>
         <ns1:debitAccountIdentification>
            <ns1:accountNumber>1234567IN</ns1:accountNumber>
            <ns1:accountCurrencyCode>INR</ns1:accountCurrencyCode>
         </ns1:debitAccountIdentification>
         <ns1:batchName>10040</ns1:batchName>
         <ns1:paymentOrder>
            <ns1:creditAccount>
               <ns1:accountNumber>IN22TB1234</ns1:accountNumber>
               <ns1:accountCurrencyCode>INR</ns1:accountCurrencyCode>
            </ns1:creditAccount>
            <ns1:documentNumber>0200</ns1:documentNumber>
            <ns1:amount>
               <ns1:amount>345.7</ns1:amount>
               <ns1:currency>INR</ns1:currency>
            </ns1:amount>
            <ns1:position>1</ns1:position>
            <ns1:additionalDescription>INR</ns1:additionalDescription>
            <ns1:description>test</ns1:description>
            <ns1:beneficiaryName>test1</ns1:beneficiaryName>
         </ns1:paymentOrder>
         <ns1:paymentOrder>
            <ns1:creditAccount>
               <ns1:accountNumber>IN32US1234</ns1:accountNumber>
               <ns1:accountCurrencyCode>INR</ns1:accountCurrencyCode>
            </ns1:creditAccount>
            <ns1:documentNumber>0255</ns1:documentNumber>
            <ns1:amount>
               <ns1:amount>677</ns1:amount>
               <ns1:currency>INR</ns1:currency>
            </ns1:amount>
            <ns1:position>2</ns1:position>
            <ns1:additionalDescription>INR</ns1:additionalDescription>
            <ns1:description>test123</ns1:description>
            <ns1:beneficiaryName>testnew</ns1:beneficiaryName>
         </ns1:paymentOrder>
      </ns1:ImportBatchPaymentOrderRequestIo>