/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID

Payment Service Provider ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0799
Usage M
Format Identifier
Mandate Business Term Code BT-86
Final Format Path /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID

Description

An identifier for the payment service provider where a payment account is located.

Such as a BIC or a national clearing code where required. No identification scheme to be used.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <!-- ... omitted for readability -->
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-B2G-53 For B2G, when an IBAN reference is used, the Payment Service Provider ID must be a valid BIC / SWIFT code.