Bank assigned creditor identifier

Unique banking reference identifier of the Payee or Seller assigned by the Payee or Seller bank.

About

ID

IBT-090

Cardinality

0..1

Section

Aligned

Name

Bank assigned creditor identifier

Syntax binding

ubl:Invoice / cac:AccountingSupplierParty / cac:Party / cac:PartyIdentification / cbc:ID

Rules

IBR-SR-69: Bank assigned creditor identifier (ibt-090) MUST occur maximum once.