Dont know if this goes here, but Im working with payment transactions, I created a new Payment Format, a copy of the ACH - CCD/PPD and did some minor changes on the bank template, then went to Company Bank Details and on the record changed the template to the one I just created but got an error that says

EP_00013 - An error occurred while parsing the XML. - Element type "refField" must be followed by either attribute specifications, ">" or "/>". [line 9, column 181]

now I cant edit the record, no matter if I click edit or view I just get this message, any idea how to solve it?