BG-10

Payee

Only needed when payment goes to a party other than the seller — e.g. factoring or assignment of receivables. If absent, the seller is also the payee.

Where does it live in the XML?

UBL (XRechnung): cac:PayeeParty
CII (XRechnung, ZUGFeRD, Factur-X): ram:PayeeTradeParty

Contained fields

BT-59 Payee name
BT-60 Payee identifier
BT-61 Payee legal registration identifier

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.