<padrq:PadCreateDetail>
<pad:T1PaymentOnFiling>
<pad:PaymentDate>$$(paddate)</pad:PaymentDate>
<pad:PaymentAmount>$$(padamount)</pad:PaymentAmount>
<pad:BankingInformation>
<pad:FinancialInstitutionNumber>$$(padbank)</pad:FinancialInstitutionNumber>
<pad:FinancialInstitutionBranchNumber>$$(padbranch)</pad:FinancialInstitutionBranchNumber>
<pad:FinancialInstitutionAccountNumber>$$(padaccount)</pad:FinancialInstitutionAccountNumber>
</pad:BankingInformation>
</pad:T1PaymentOnFiling>
</padrq:PadCreateDetail>