<?xml version="1.0" encoding="ISO-8859-9"?>
<ePaymentMsg VersionInfo="2.0" TT="Request" RM="Direct" CT="Money">
	<Operation ActionType="Sale">
		<OpData>
			<MerchantInfo MerchantId="[%ClientId%]" MerchantPassword="[%Password%]"/>
			<ActionInfo>
				<TrnxCommon TrnxID="[%OrderId%]" Protocol="156">
				<AmountInfo Amount="[%Total%]" Currency="[%Currency%]"/>
				<ProtocolData></ProtocolData>
				</TrnxCommon>
				<PaymentTypeInfo>
					<InstallmentInfo NumberOfInstallments="[%Taksit%]"/>
				</PaymentTypeInfo>
			</ActionInfo>
			<PANInfo PAN="[%Number%]" ExpiryDate="[%Expires%]" CVV2="[%Cvv2Val%]" BrandID="[%CardType%]"></PANInfo>
			<OrgTrnxInfo>
			<TrnxID>[%OrderId%]</TrnxID>
			<AuthCode></AuthCode>
			</OrgTrnxInfo>
			<CustomData></CustomData>
		</OpData>
	</Operation>
</ePaymentMsg>