Use the PaymentMeans element to model this information.

Elements

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

Restrictions

You can use one of the values from the following sets:

UNCL 4461

You can use the following values from the UNCL 4461 list:

Code	Description
`30`	Credit transfer
`48`	Bank card
`49`	Direct debit
`57`	Standing agreement
`58`	SEPA credit transfer
`59`	SEPA direct debit

Portuguese Tax and Customs Authority List

The following values from the Portuguese Tax and Customs Authority list are allowed:

Code	Description
`VRBL:PT:CC`	Credit card
`VRBL:PT:CD`	Debit card
`VRBL:PT:CH`	Bank check
`VRBL:PT:CI`	International documentary credit
`VRBL:PT:CO`	Gift check or card
`VRBL:PT:CS`	Clearing of current account balances
`VRBL:PT:DE`	Electronic money, for example residing on loyalty or points cards
`VRBL:PT:LC`	Commercial bill
`VRBL:PT:MB`	Payment references for Multibanco
`VRBL:PT:NU`	Cash
`VRBL:PT:OU`	Other means not indicated here
`VRBL:PT:PR`	Exchange of goods
`VRBL:PT:TB`	Bank transfer or authorized direct debit
`VRBL:PT:TR`	Extra-paid compensation vouchers regardless of their support, e.g. meal vouchers, education vouchers, etc.

DUC Payment

Alternatively, you can make a Documento Único de Cobrança (DUC) payment using the following value:

Code	Description
`VRBL:PT:ZZZ`	DUC payment

Example

The following example is for a DUC payment:

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