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cac:CardAccount

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

Cardinality
0..1
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
BG-18
Child elements
Card Name Description
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 invoice should never include a full card primary account number.

Example value: 1234

1..1 cbc:NetworkID

Syntax required element not related to a business term.

Example value: NA

0..1 cbc:HolderName

Payment card holder name
The name of the payment card holder.

Example value: John Doe

Rules
Identifier/Error message Flag
BR-66
An Invoice shall contain maximum one Payment Card account (BG-18).		 fatal
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.		 fatal
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.		 fatal
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.		 fatal