Payers
You can model payer's bank account information.
Use the the PayerFinancialAccount/ID
sub-element of the PaymentMeans element to model the Payer's bank account information.
Elements
Element | Description |
---|---|
Invoice/PaymentMeans/PaymentMandate/PayerFinancialAccount/ID | Specify the Payer's bank account. |
Country Specific Configurations
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
<cac:PaymentMandate>
<cac:PayerFinancialAccount>
<cbc:ID>DE091111222233334444</cbc:ID>
</cac:PayerFinancialAccount>
</cac:PaymentMandate>
</cac:PaymentMeans>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago