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  <CstmrCdtTrfInitn>
    <GrpHdr>
      <MsgId>OLD-2026-10-20-1</MsgId>
      <CreDtTm>2026-10-20T10:00:00</CreDtTm>
      <NbOfTxs>2</NbOfTxs>
      <CtrlSum>1248.06</CtrlSum>
      <InitgPty>
        <Nm>Acme GmbH</Nm>
        <Id><OrgId><BICOrBEI>COBADEFFXXX</BICOrBEI></OrgId></Id>
      </InitgPty>
    </GrpHdr>
    <PmtInf>
      <PmtInfId>OLD-2026-10-20-1-P1</PmtInfId>
      <PmtMtd>TRF</PmtMtd>
      <BtchBookg>true</BtchBookg>
      <NbOfTxs>2</NbOfTxs>
      <CtrlSum>1284.06</CtrlSum>
      <PmtTpInf><SvcLvl><Cd>SEPA</Cd></SvcLvl></PmtTpInf>
      <ReqdExctnDt>2026-10-23</ReqdExctnDt>
      <Dbtr>
        <Nm>Acme GmbH</Nm>
        <PstlAdr><Ctry>DE</Ctry><AdrLine>Hauptstr. 1</AdrLine><AdrLine>10115 Berlin</AdrLine></PstlAdr>
      </Dbtr>
      <DbtrAcct><Id><IBAN>DE89370400440532013000</IBAN></Id></DbtrAcct>
      <DbtrAgt><FinInstnId><BIC>COBADEFFXXX</BIC></FinInstnId></DbtrAgt>
      <ChrgBr>SLEV</ChrgBr>
      <CdtTrfTxInf>
        <PmtId><EndToEndId>INV-2026-17</EndToEndId></PmtId>
        <Amt><InstdAmt Ccy="EUR">1234.56</InstdAmt></Amt>
        <CdtrAgt><FinInstnId><BIC>INGBNL2A</BIC></FinInstnId></CdtrAgt>
        <Cdtr><Nm>Supplier BV</Nm></Cdtr>
        <CdtrAcct><Id><IBAN>NL91ABNA0417164300</IBAN></Id></CdtrAcct>
        <RmtInf><Ustrd>Invoice 2026-17</Ustrd></RmtInf>
      </CdtTrfTxInf>
      <CdtTrfTxInf>
        <PmtId><EndToEndId>NOTPROVIDED</EndToEndId></PmtId>
        <Amt><InstdAmt Ccy="EUR">49.50</InstdAmt></Amt>
        <Cdtr><Nm>Office Supplies KG</Nm></Cdtr>
        <CdtrAcct><Id><IBAN>DE02120300000000202051</IBAN></Id></CdtrAcct>
        <RmtInf><Ustrd>Order 5521</Ustrd></RmtInf>
      </CdtTrfTxInf>
    </PmtInf>
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