This is a sample XML file for processing payments to Planning and Engineering. ;
Set the appCode value to PZ to indicate this is for Planning and Engineering.
The security and environment sections,
<![CDATA[
<CRpaymentBODY>
<CRpaymentSEC>
<userID>QVKM</userID>
<userName>Vicki Miller</userName>
<userPW>xxxxxxxxx</userPW>
</CRpaymentSEC>
<CRpaymentENV>
<programLib>HTE90PGM</programLib>
<dataLib>HTE90QDTA</dataLib>
<application>HT</application>
<additionalLib></additionalLib>
<suffix></suffix>
<environment></environment>
</CRpaymentENV>
<CRpaymentHDR>
<appCode>PZ</appCode>
<origCode>11</origCode>
<modifier></modifier>
<foreignKey>90320</foreignKey>
<linkedForeignKey></linkedForeignKey>
<specialNote></specialNote>
<tenderProcessFlag></tenderProcessFlag>
<paymentDate>20140306</paymentDate>
<paymentTime>130130</paymentTime>
<paymentStatus>99</paymentStatus>
<totalPaidAmount>000000005.50</totalPaidAmount>
<overrideTenderMethod></overrideTenderMethod>
<comment1>This is comment number one.</comment1>
<comment2>This is comment number two.</comment2>
<comment3>This is comment number three.</comment3>
<comment4>This is comment number four.</comment4>
<authCode></authCode>
<cardType></cardType>
<cardNumber></cardNumber>
</CRpaymentHDR>
<CRpaymentDTL>
<addtlFeeCode>#GL-N</addtlFeeCode>
<afcMiscRevFlag>Y</afcMiscRevFlag>
<otherKeyFld></otherKeyFld>
<commentSpclInstr></commentSpclInstr>
<quantity>000000001.00</quantity>
<paymentAmount>000000000.50</paymentAmount>
<paymentDesc>Convenience fee</paymentDesc>
<customerID></customerID>
<locationID></locationID>
<serviceCode></serviceCode>
<lienableNonlienableCode></lienableNonlienableCode>
<lienNbr></lienNbr>
<citationNbr></citationNbr>
<caseNbr></caseNbr>
<stockNbr></stockNbr>
<bankCode></bankCode>
<projectNbr></projectNbr>
<creditAcct></creditAcct>
<debitAcct></debitAcct>
<paymentComment></paymentComment>
</CRpaymentDTL>
<CRpaymentDTL>
<addtlFeeCode>CP</addtlFeeCode>
<afcMiscRevFlag></afcMiscRevFlag>
<otherKeyFld></otherKeyFld>
<commentSpclInstr></commentSpclInstr>
<quantity></quantity>
<paymentAmount>000000005.00</paymentAmount>
<paymentDesc></paymentDesc>
<customerID>13</customerID>
<locationID>90000001</locationID>
<serviceCode></serviceCode>
<lienableNonlienableCode></lienableNonlienableCode>
<lienNbr></lienNbr>
<citationNbr></citationNbr>
<caseNbr></caseNbr>
<stockNbr></stockNbr>
<bankCode></bankCode>
<projectNbr></projectNbr>
<creditAcct></creditAcct>
<debitAcct></debitAcct>
<paymentComment></paymentComment>
</CRpaymentDTL>
<CRpaymentDTL>
<addtlFeeCode></addtlFeeCode>
<afcMiscRevFlag></afcMiscRevFlag>
<otherKeyFld></otherKeyFld>
<commentSpclInstr></commentSpclInstr>
<quantity></quantity>
<paymentAmount>000000005.00</paymentAmount>
<paymentDesc>This is a PZ payment.</paymentDesc>
<customerID>13</customerID>
<locationID>90000001</locationID>
<serviceCode></serviceCode>
<lienableNonlienableCode></lienableNonlienableCode>
<lienNbr></lienNbr>
<citationNbr></citationNbr>
<caseNbr></caseNbr>
<stockNbr></stockNbr>
<bankCode></bankCode>
<projectNbr></projectNbr>
<creditAcct></creditAcct>
<debitAcct></debitAcct>
<paymentComment></paymentComment>
</CRpaymentDTL>
</CRpaymentBODY>
]]>