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.  |