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

VRBL-Invoice-SG-1p4 - Credit Transfer

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0793
Usage	O

Mandate Business Term Code

IBG-17

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount

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	`cac:FinancialInstitutionBranch`	Financial Institution Branch The branch of the financial institution associated with this financial account.	0..1

Details

Example: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>000166000001</cbc:ID>
      <cbc:Name>Payee current account</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>ICDLOG</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>