<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>9696105f-ddb7-525e-94af-26c8eee71bbd</paymentId><fromAccount>ACC-2002</fromAccount><toAccount>ACC-6006</toAccount><amount>1.000</amount><date>2026-10-31T09:03:39+00:00</date><purpose>Batch sample 220 – refund</purpose><notes>Reference 220</notes></payment>
