<?xml version='1.0'?>
<!DOCTYPE IFX SYSTEM "IFX1.3.0.dtd">
<IFX>
 <SignonRq>
  <SignonPswd>
   <CustId>
    <SPName>UBS</SPName>
    <CustLoginId>MarkupTech</CustLoginId>
   </CustId>
   <CustPswd>
    <CryptType>None</CryptType>
    <Pswd>bananarama</Pswd>
   </CustPswd>
  </SignonPswd>
  <ClientDt>2002-02-31T01:00:00</ClientDt>
  <CustLangPref>ENG</CustLangPref>
  <ClientApp>
   <Org>Markup Technology</Org>
   <Name>MTD</Name>
   <Version>01</Version>
  </ClientApp>
 </SignonRq>
 <PaySvcRq>
  <RqUID>00000000-0000-0000-0000-000000000001</RqUID>
  <PmtAddRq>
   <RqUID>00000000-0000-0000-0000-000000000001</RqUID>
   <PmtInfo>
    <PayerInfo>
     <OrgInfo>
      <Name>Markup Technology</Name>
     </OrgInfo>
     <OrgId>
      <OrgIdType>Company Registration Number</OrgIdType>
      <OrgIdNum>112233</OrgIdNum>
     </OrgId>
    </PayerInfo>
    <RemitInfo>    
    <CustPayeeInfo>
     <Name>Some Supplier</Name>
     <XferPayee>     
      <DepAcctIdTo>
       <AcctId>332211</AcctId>
       <AcctType>DDA</AcctType>
       <BankInfo>
        <BankIdType>SortCode</BankIdType>
        <BankId>050023</BankId>
        <Name>Bank of Scotland</Name>
       </BankInfo></DepAcctIdTo>
     </XferPayee>
    </CustPayeeInfo>
    <CurAmt>
     <Amt>199.95</Amt>
     <CurCode>GBP</CurCode>
    </CurAmt>
   </RemitInfo>    
    <DepAcctIdFrom>
     <AcctId>516273</AcctId>
     <AcctType>DDA</AcctType>
     <BankInfo>
      <BankIdType>SortCode</BankIdType>
      <BankId>520615</BankId>
      <Name>Royal Bank of Scotland</Name>
     </BankInfo>
    </DepAcctIdFrom>
    <PrcDt>2002-02-28</PrcDt>
   </PmtInfo>
  </PmtAddRq>
 </PaySvcRq>
</IFX>
