Use the PaymentMeansCode to specify the code that represents the means of payment.

Elements

Element	Description
`Invoice/PaymentMeans/PaymentMeansCode`	Specify the Payment Means code.

Restrictions

You must use the codes specified by the Malaysian Tax Authority on the Payment Modes page. You can use these codes directly or you can the VRBL:MY prefix alongside the code. For example VRBL:MY:01. These codes are not UNCL4461 compliant.
This is summarized in the following table:

VRBL	UNCL 4461	Description
`VRBL:MY:01`	10	Cash
`VRBL:MY:02`	20	Check
`VRBL:MY:03`	30	Bank Transfer
`VRBL:MY:04`	54	Credit Card
`VRBL:MY:05`	55	Debit Card
`VRBL:MY:06`	Not applicable	e-Wallet / Digital Wallet
`VRBL:MY:07`	Not applicable	Digital Bank
`VRBL:MY:08`	ZZZ	Others

Example

This examples specifies cash as the Payment Means:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>VRBL:MY:01</cbc:PaymentMeansCode>
		<!-- Code omitted for clarity -->
	</cac:PaymentMeans>
	<!-- Code omitted for clarity -->
</ubl:Invoice>