<!ELEMENT CHECK_UPDATE (CHECK_RECORD+)> <!ELEMENT CHECK_RECORD (disbursementType, asset, checkAmount, disbursementDate, reference?, bankCode, payeeNumber?, payeeName?, payeeAddress?, payeeCity?, payeeState?, payeeZip?)> <!ELEMENT disbursementType (#PCDATA)> <!ELEMENT asset (#PCDATA)> <!ELEMENT checkAmount (#PCDATA)> <!ELEMENT disbursementDate (#PCDATA)> <!ELEMENT reference (#PCDATA)> <!ELEMENT bankCode (#PCDATA)> <!ELEMENT payeeNumber (#PCDATA)> <!ELEMENT payeeName (#PCDATA)> <!ELEMENT payeeAddress (#PCDATA)> <!ELEMENT payeeCity (#PCDATA)> <!ELEMENT payeeState (#PCDATA)> <!ELEMENT payeeZip (#PCDATA)>