PAYMENT CARD INFORMATION

A group of business terms providing information about card used for payment contemporaneous with document/invoice issuance.

About

ID
BG-18
Cardinality
0..1
Name
PAYMENT CARD INFORMATION
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:PaymentMeans / cac:CardAccount
Rules
  • DE-R-023-2: If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.
  • DE-R-024-1: If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided.
  • DE-R-025-2: If "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.

Child terms

Id Business Term Card. Definition
BT-087
Payment card primary account number 1..1 The Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an document/invoice should never include a full card primary account number.
BT-088
Payment card holder name 0..1 The name of the payment card holder.