I am trying to create a etext outsourced check xml template and when i use the following fields for

I am trying to create a etext outsourced check xml template for BOA and when i use the following fields for invoice amount i am getting all zeroes. However this works perfectly for JP Morgan using the same fields as the remittance details 45 10 Number, Integer L, ‘0‘ TotalDocumentAmount/Value Remittance Detail Item Amount Paid 55 1 Alpha ‘.’ Decimal Point 56 2 Number, Decimal R, ‘0’ TotalDocumentAmount/Value Remittance Detail Item Paid Decimal 58 10 Number, Integer L, ‘0‘ TotalDocumentAmount/Value Remittance Detail Item Original Amount 68 1 Alpha ‘.’ Decimal Point 69 2 Number, Decimal R, ‘0’ TotalDocumentAmount/Value Remittance Detail Item Paid Decimal