RE: how to get vendor email ID on “Payment File Format” in NetSuite

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Given below are the is XML part of the “Payment File Formate” (BANK FILE TEMPLATE)
kindly let me know how should i get value of given below
“vendor_mail_id@mail.com”
“Vendor-Code” and
“Country-Code”


<GrpHdr>
<MsgId>${pfa.id}</MsgId>
</GrpHdr>



<CdtTrfTxInf>
<RltdRmtInf>

<RmtId>PDF/</RmtId>

<RmtLctnMtd>EMAL</RmtLctnMtd>                            <RmtLctnElctrncAdr>vendor_mail_id@mail.com</RmtLctnElctrncAdr>

                   <RmtLctnPstlAdr>
                                <Nm>Vendor-code</Nm>
                               <Adr>
                                    <Ctry>Country-Code </Ctry>
                              </Adr>
                       </RmtLctnPstlAdr>
</RltdRmtInf>


</CdtTrfTxInf>