How to Create XML output for EFT payments.....?

I am new to creating eText templates. My Understanding is to get XML output then build a template based on the XML output. Right or wrong I am not totally sure. Either way, here is what I need to accomplish and I am not sure where to start.
(We are in R12....)
Select EFT payments and create EFT output to send to the bank. I am looking for some guidence. Is there a generic payment program I can relate to an eft payment bank to generate the xml output? Is there a template already built for EFT payments? Does anyone out there have a solution that they are willing to share? Any guidence would be greatly appreciated.

Figured this out on our own

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