Use the PaymentMeans element to model this information.

Element

Element	Description
`Invoice/PaymentMeans/PaymentMeansCode`	Use one of the allowed values.

Restrictions

You must use one of the following values:

VRBL	UNCL 4461	Description
`VRBL:IT:MP01`	`20`	cheque
`VRBL:IT:MP02`	Not applicable	check
`VRBL:IT:MP03`	Not applicable	banker's draft
`VRBL:IT:MP04`	Not applicable	cash at treasury
`VRBL:IT:MP05`	`30` and `58`	bank transfer
`VRBL:IT:MP06`	Not applicable	money order
`VRBL:IT:MP07`	Not applicable	pre-compiled bank payment slip
`VRBL:IT:MP08`	`48`, `54`, `55`	payment card
`VRBL:IT:MP09`	`49`	direct debit
`VRBL:IT:MP10`	Not applicable	utilities direct debit
`VRBL:IT:MP11`	Not applicable	fast direct debit
`VRBL:IT:MP12`	Not applicable	collection order
`VRBL:IT:MP13`	Not applicable	payment by notice
`VRBL:IT:MP14`	Not applicable	tax office quittance
`VRBL:IT:MP15`	Not applicable	transfer to special accounting accounts
`VRBL:IT:MP16`	Not applicable	order for direct payment from bank account
`VRBL:IT:MP17`	Not applicable	order for direct payment from post office account
`VRBL:IT:MP18`	Not applicable	bulletin postal account
`VRBL:IT:MP19`	`59`	SEPA Direct Debit
`VRBL:IT:MP20`	Not applicable	SEPA Direct Debit CORE
`VRBL:IT:MP21`	Not applicable	SEPA Direct Debit B2B
`VRBL:IT:MP22`	Not applicable	Deduction on sums already collected
`VRBL:IT:MP23`	Not applicable	PagoPA

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>