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>