<!ELEMENT LP_RESPONSE_INFO (PAYMENT_INFO?, RESULT_RECORD?)> <!ELEMENT PAYMENT_INFO (PAYMENT_RECORD)> <!ELEMENT RESULT_RECORD (TYPE, RECORD?, KEY?, FIELD?, MSGCODE?, MSGTEXT)> <!ELEMENT PAYMENT_RECORD (batchNumber, leaseNumber, lesseeNumber, bank?, checkNumber, effectiveDate?, postingDate?, operator?, amount?, dpmChecksum)> <!ELEMENT batchNumber (#PCDATA)> <!ELEMENT leaseNumber (#PCDATA)> <!ELEMENT lesseeNumber (#PCDATA)> <!ELEMENT bank (#PCDATA)> <!ELEMENT checkNumber (#PCDATA)> <!ELEMENT effectiveDate (#PCDATA)> <!ELEMENT postingDate (#PCDATA)> <!ELEMENT operator (#PCDATA)> <!ELEMENT amount (#PCDATA)> <!ELEMENT dpmChecksum (#PCDATA)> <!ELEMENT TYPE (#PCDATA)> <!ELEMENT RECORD (#PCDATA)> <!ELEMENT KEY (#PCDATA)> <!ELEMENT FIELD (#PCDATA)> <!ELEMENT MSGCODE (#PCDATA)> <!ELEMENT MSGTEXT (#PCDATA)>