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