Data for collection by direct debit: mandate reference, creditor identifier and the account to be debited. Only needed when the amount is collected via (SEPA) direct debit.
cac:PaymentMeans/cac:PaymentMandateram:SpecifiedTradePaymentTerms Part of BG-16 Payment instructions
BT-89 Mandate reference identifierBT-90 Bank assigned creditor identifierBT-91 Debited account identifierThe Billhorse validator checks XRechnung, ZUGFeRD and Factur-X right in your browser — your file is never uploaded.
Open the validator ← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.