This element is mandatory if Credit Transfer in the PaymentMeansCodè element, as described in the Germany: Payment Means Code topic.

Elements

Element	Description
`Invoice/PaymentMeans/PayeeFinancialAccount/ID`	Specify the Payee's bank account ID. For example `DE091111222233334444`
`Invoice/PaymentMeans/PayeeFinancialAccount/Name`	Specify the payment account's name.
`Invoice/PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch`	Identifier of the payment service provider.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    </cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <!-- Code omitted for clarity -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>DE75512108001245126199</cbc:ID>
            <cbc:Name>[Payment account name]</cbc:Name>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>[BIC]</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>