A group of business terms to specify a direct debit.
SB-IBG-190..1cac:PaymentMandateurn: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 |