A group of business terms to specify a direct debit.
SB-IBG-19
0..1
cac:PaymentMandate
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Identifier | Message |
---|---|
IBR-067 | [ibr-067]-An Invoice MUST contain maximum one Payment Mandate (ibg-19). |
Card. | Term | Name |
---|---|---|
0..1 | cbc:ID |
Mandate reference identifier
Unique identifier assigned by the Payee for referencing the direct debit mandate. |
0..1 | cac:PayerFinancialAccount | PAYER FINANCIAL ACCOUNT |