Use the ATMPaymentEntity (Extn) Extension to specify this value. This corresponds to the Multibanco field in the Portuguese specifications.

Use the PaymentMeans element to specify ATM as a payment method.

Elements

Element	Description
`Invoice/PaymentMeans/UBLExtensions/UBLExtension/ExtensionContent/ PaymentMeansExtension/ATMPaymentEntity`	ATM payment entity.
`Invoice/PaymentMeans/PaymentMeansCode`	Specify `VRBL:PT:MB`
`Invoice/PaymentMeans/PaymentMeansDescription`	Add a description.
`Invoice/PaymentMeans/PaymentID`	The ATM payment reference number.

Restrictions

For Portuguese B2G documents, you must use the ATMPaymentEntity (Extn) Extension.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:PaymentMeansExtension>
                        <vrbl:ATMPaymentEntity>12345</vrbl:ATMPaymentEntity>
                    </vrbl:PaymentMeansExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:PaymentMeansCode>VRBL:PT:MB</cbc:PaymentMeansCode>
        <cbc:PaymentMeansDescription>Valor total do documento</cbc:PaymentMeansDescription>
        <cbc:PaymentID>01234566</cbc:PaymentID> 
    </cac:PaymentMeans>
     <!-- Code omitted for clarity -->
</ubl:Invoice>