...
| Code Block | ||
|---|---|---|
| ||
<!-- In this case, the identity of the Office is given in the context. It is assumed to be the Office that is sending the dgn:HagueApplication -->
<com:Payment>
<!-- A reference that must also appear on a transfer statement from the Office. This common reference is that will allow the IB to match the payment with the application -->
<!-- This reference is given by the Office. It is not provided by the applicant -->
<com:PaymentReference>OfficeRef12345</com:PaymentReference>
<com:PaymentModeCategory>Payment through Office<office</com:PaymentModeCategory> <!-- Proposed for Version 7.0 of ST96 -->
<com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment> |
...