/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount

Credit Transfer

Saudi Arabia | VRBL-Invoice-SA-1p2
Context ID INV0793
Usage O

Description

A group of business terms to specify credit transfer payments.

Child elements
Usage Element Description Cardinality
O cbc:ID Payment Account ID

The identifier for this financial account; the bank account number.

 0..1
O cbc:Name Payment Account Name

The name of this financial account.

 0..1
O* cbc:PaymentNote Payee Financial Account Payment Note

Free-form text applying to the Payment for the owner of this account.

 0..n
O cac:FinancialInstitutionBranch Financial Institution Branch

The branch of the financial institution associated with this financial account.

 0..1
Details

Example: SA_Invoice_380.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>XY1234567812345678</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cbc:PaymentNote>Payment by credit</cbc:PaymentNote>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>XYBADKKKXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>