Elements

Use the following sub-elements of the PaymentMeans element:

Name (Path)	Cardinality	Description
Payment Instructions Group (`Invoice/PaymentMeans`)	0..n	Group of elements that models information about how the payment was made.
Payment Means Type Code (`Invoice/PaymentMeans/PaymentMeansCode`)	1..1	The code that represents the payment method. See UNCL4461. This can be named in an attribute, for example: `<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>`
Payment Instruction (`Invoice/PaymentMeans/InstructionNote`)	0..1	Payment instruction.
Credit Transfer
Credit Transfer Group (`Invoice/PaymentMeans/PayeeFinancialAccount`)	0..1	A group of elements to specify credit transfer payments.
Payment Account Identifier (`Invoice/PaymentMeans/PayeeFinancialAccount/ID`)	1..1	The identifier of the Payee's bank account.
Payment Account Name (`Invoice/PaymentMeans/PayeeFinancialAccount/Name`)	0..1	The name of the Payee's bank account.
Financial Institution Branch (`Invoice/PaymentMeans/ PayeeFinancialAccount/Name/ FinancialInstitutionBranch/`)	0..1	Financial Institution Branch group.
Financial Institution Branch (`Invoice/PaymentMeans/ PayeeFinancialAccount/Name/ FinancialInstitutionBranch/ID`)	1..1	The identifier for the account at the Payment Service Provider.

Restrictions

You must use one of the following values for the Payment Means Type Code. These are a subset of the UNCL4461 values:

VRBL	UNCL4461	Description
`VRBL:IN:CASH`	`10`	Cash
`VRBL:IN:DIRECT-TRANSFER`	Not applicable	Direct Transfer
`VRBL:IN:DIRECT-CREDIT`	`30`	Credit

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
    <!-- code omitted for clarity -->
</Invoice>