AP XML Payments Feature

Hi,
We are trying to implement the AP XML Payments feature to format and send payment instructions to bank in the Payment Batch generation.
For our requirement, we cannot use this feature without doing a customization.
We need to introduce few more new fields in the transaction map and the payment instructions to be sent to the middleware instead of sending them to the bank directly.
Wanted to understand and get help from people who already worked on this or have knowledge around this.
Regards,
Vidhya.

Hi Gareth,
Thanks for your input. We are not looking at creating custom programs. We wanted to make use of the stanadard XMl Payments program to send payment instructions to 50+ banks from different sites.... We wanted to avoid the 50% format customizations instead use a single standard XML payment program may be by introducing few more fileds... and have only one program... I am looking for help in understanding the Transaction Map feature.
Regards,
Vidhya.

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/****** Object: StoredProcedure [dbo].[MN_Process_DDLSchema_Changes] Script Date: 3/11/2015 3:10:42 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
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ALTER PROCEDURE [dbo].[MN_Process_DDLSchema_Changes]
AS
BEGIN
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ObjectType VARCHAR(100),
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ClientAppName VARCHAR(2000),
ClientHostName VARCHAR(100),
server_instance_name VARCHAR(100),
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nt_username varchar(100),
SqlText NVARCHAR(MAX)
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