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>