If you specify code 59 for SEPA in the PaymentMeansCode element and the Payer is a German account, this element is mandatory.

Use the PayerFinancialAccount/ID sub-element of the PaymentMeans element to model this information.

Elements

Element	Description
`Invoice/PaymentMeans/PaymentMandate/PayerFinancialAccount/ID`	Specify a valid IBAN.

Example

<ubl:Invoice>
<!-- Code omitted for clarity -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
    <cac:PaymentMandate>
      <cac:PayerFinancialAccount>
		<cbc:ID>DE091111222233334444</cbc:ID>
		</cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
<!-- Code omitted for clarity -->
</ubl:Invoice>