<?xml version="1.0"?>
<!--
	Credit Card Validation - Verify that a credit card number is valid.
	
	The "V" transaction parameter must be sent.  The Credit Card number must be provided and the 
	Credit Card vendor may also be provided. 
	
	If the validation is successful, a good return will be indicated by the DPOK KLR.
	If the validation is unsuccessful, an error message will be returned in the EROR KLR.
-->

<CreditCardVerification_3>
	<CreditCardVerificationMods>
		<CreditCardFOP>
			<ID>06</ID>
			<Type>1</Type>
			<Currency>GBP</Currency>
			<Amt>1.00</Amt>
			<ExpDt>0908</ExpDt>
			<TransType/>
			<ApprovalInd>N</ApprovalInd>
			<AcceptOverride/>
			<ValidationBypassReq>N</ValidationBypassReq>
			<Vnd>VI</Vnd>
			<Acct>4543111122223333</Acct>
		</CreditCardFOP>
		<VerificationInfo>
			<Type>V</Type>
		</VerificationInfo>
		<MerchantInfo>
			<MerchantID>AF</MerchantID>
		</MerchantInfo>
	</CreditCardVerificationMods>
</CreditCardVerification_3>
