CM 9.2 PUM 35 dispatching EFT requests & Bank Acct Transfers - ISO_DD_02 layout in Financial Gateway

We are successful with our ISO_CT_03 layout for both EFT requests and the Bank Account Transfers being dispatched together. However, when we try to dispatch 1 EFT Request and 1 Bank Account Transfer, with the ISO_DD_02 layout, there is a missing </PmtInf> end tag or an additional <PmtInf> tag. Something is off with the looping and I also noticed there is never <PmtInfId> tags. Anyone using the ISO_DD_02 layout? We can dispatch the EFT requests together and then the Bank Account Transfers together. Both those files as long as individually created are accepted at the bank and their are no syntax issues with the schema.