A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
SB-IBG-180..1cac:CardAccounturn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Identifier | Message | 
|---|---|
| IBR-066 | [ibr-066]-An Invoice MUST contain maximum one Payment Card account (ibg-18). | 
| Card. | Term | Name | 
|---|---|---|
| 1..1 | cbc:PrimaryAccountNumberID | Payment card primary account number The Primary Account Number (PAN) of the card used for payment. | 
| 1..1 | cbc:NetworkID | Syntax required element not mapped to a business term. Use value NA | 
| 0..1 | cbc:HolderName | Payment card holder name The name of the payment card holder. |