Germany: 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
Element | Description |
---|---|
Invoice/PaymentMeans/CardAccount/PrimaryAccountNumberID | Specify the Primary Account Number (PAN) of the payment card. |
Invoice/PaymentMeans/CardAccount/NetworkID | Used to identify the financial service network provider of the card when applicable. If not applicable, use NA . |
Invoice/PaymentMeans/CardAccount/HolderName | Specify the card holder's name. |
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>
Updated 3 days ago