A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
SB-IBG-18
0..1
cac:CardAccount
urn: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.In accordance with card payments security standards, an invoice should never include a full card primary account number. |
1..1 | cbc:NetworkID |
Card Network identifier, such as VISA, American Express, Master Card. |
0..1 | cbc:HolderName |
Payment card holder name
The name of the payment card holder. |