PAYMENT CARD INFORMATION

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

About

Id

SB-BG-18

Cardinality

0..1

Element

cac:CardAccount

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Business Term

BG-18 - PAYMENT CARD INFORMATION

Rules

Identifier	Message
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 elements

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 document/invoice should never include a full card primary account number.
1..1	cbc:NetworkID	Syntax required element not related to a business term.
0..1	cbc:HolderName	Payment card holder name The name of the payment card holder.