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