Germany B2G: Payment Card

If you specify one of the Payment Card codes (48, 54, or 55) as the Payment Means, you must specify the card information.

If you specify one of the Payment Card codes (48, 54, or 55) in the PaymentMeansCode sub-element of the PaymentMeans element, the elements listed in this topic are required.

Elements

Use the following sub-elements of the PaymentMeans element:

Element (Path)CardinalityDescription
Payment Card Information Group (Invoice/PaymentMeans/CardAccount)0..1Groups information about a card payment.
Payment Card Primary Account Number (Invoice/PaymentMeans/CardAccount/PrimaryAccountNumberID)0..1The Primary Account Number (PAN) of the card used for payment.
Network ID (Invoice/PaymentMeans/CardAccount/NetworkID)0..1Used to identify the financial service network provider of the card. If not applicable, use NA.
Payment Card Holder Name (Invoice/PaymentMeans/CardAccount/HolderName)0..1The name of the payment card holder.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>48</cbc:PaymentMeansCode>
        <cac:CardAccount>
            <cbc:PrimaryAccountNumberID>41234</cbc:PrimaryAccountNumberID>
            <!-- Provide 'NA' if not applicable -->
            <cbc:NetworkID>NA</cbc:NetworkID>
            <cbc:HolderName>[Payment card holder name]</cbc:HolderName>
        </cac:CardAccount>
    </cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>