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) | Cardinality | Description |
---|---|---|
Payment Card Information Group (Invoice/PaymentMeans/CardAccount ) | 0..1 | Groups information about a card payment. |
Payment Card Primary Account Number (Invoice/PaymentMeans/CardAccount/PrimaryAccountNumberID ) | 0..1 | The Primary Account Number (PAN) of the card used for payment. |
Network ID (Invoice/PaymentMeans/CardAccount/NetworkID ) | 0..1 | Used to identify the financial service network provider of the card. If not applicable, use NA . |
Payment Card Holder Name (Invoice/PaymentMeans/CardAccount/HolderName ) | 0..1 | The 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>
Updated 20 days ago