Remittance information for Portugal is modelled as textual information that can be used for payment routing or to establish a link between the payment and the invoice.

Use the PaymentMeans element to specify this information.

Element

Element	Description
`Invoice/PaymentMeans/PaymentMeansCode`	Use one of `VRBL:PT:MB` or `VRBL:PT:ZZZ`.
`Invoice/PaymentMeans/PaymentID`	Specify the ID of the payment.

Restrictions

For Portuguese B2G Documents, you must add a reference to the payment if the payment method is ATM or DUC .
Use one of the following values for the for the PaymentMeansCode element:

Element	Description
`VRBL:PT:MB`	To indicate the ATM Payment reference
`VRBL:PT:ZZZ`	The payment reference number regarding a DUC payment.

Example

The following example is for an ATM payment:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>VRBL:PT:ZZZ</cbc:PaymentMeansCode>
        <!-- Code omitted for clarity -->
        <cbc:PaymentID>01234566</cbc:PaymentID>
        <!-- Code omitted for clarity -->
    </cac:PaymentMeans>
     <!-- Code omitted for clarity -->
</ubl:Invoice>