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

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: VISA

0..1 cbc:HolderName

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

Example value: Kalle Kula

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