Updating Payment Files (XML Output from the Payment Process Profile)

Content

I am currently working with a client who requires the following code in the XML template for payment files but for our ZA client we require the XML to pull the Bank Account Number rather than IBAN. The current code is:

 

<DbtrAcct>
 <Id>
 <IBAN>
  <xsl:value-of select="BankAccount/IBANNumber" />
  </IBAN>
  </Id>
  </DbtrAcct>

 

I have tried with the following but it did not work:

 

 

<DbtrAcct>
 <Id>
 <IBAN>
  <xsl:value-of select="BankAccount/BankAccountNum" />
  </IBAN>
  </Id>
  </DbtrAcct>

Does anyone have any ideas or could offer some insight please?

 

Thanks.