<?xml version="1.0" encoding="UTF-8"?>
<request version="1.1" merchantAccountCode="2000" password="welcome">
	<customerAccount id="3" refId="3" merchantAccountCode="2001" />
	<paymentPlan id="1" refId="1" code="php.pp-1"
		merchantAccountCode="2001" customerAccount="3" createDate="20080604"
		type="F" status="U" amount="5000" length="6" value="30000"
		deferredLength="0" deferredValue="0" billingCycleCode="M03"
		firstBillingDate="20080703" nextBillingDate="20080703"
		lastInvoicingDate="19691231" lastProcessingDate="19691231"
		lastUpdateDate="20080604" itemCode="Membership" linkAccount="0">
		<charge id="1" refId="0" code="1" merchantAccountCode="2001"
			createDate="20080604" type="F" index="0" isPrepaid="0" />
		<charge id="2" refId="0" code="2" merchantAccountCode="2001"
			createDate="20080604" type="F" index="1" isPrepaid="0" />
		<charge id="3" refId="0" code="3" merchantAccountCode="2001"
			createDate="20080604" type="F" index="2" isPrepaid="0" />
		<charge id="4" refId="0" code="4" merchantAccountCode="2001"
			createDate="20080604" type="F" index="3" isPrepaid="0" />
		<charge id="5" refId="0" code="5" merchantAccountCode="2001"
			createDate="20080604" type="F" index="4" isPrepaid="0" />
		<charge id="12" refId="0" code="12" merchantAccountCode="2001"
			createDate="20080604" type="F" index="5" isPrepaid="0" />
	</paymentPlan>
</request>
