# BG-17 — Credit transfer

> https://billhorse.com/en/terms/bg-17/

The account details for payment by credit transfer — in the SEPA area the IBAN, optionally with account name and BIC. Needed when payment is expected by transfer.

## Where does it live in the XML?

- UBL: `cac:PaymentMeans/cac:PayeeFinancialAccount`
- CII: `ram:PayeePartyCreditorFinancialAccount`

## Contained fields

- [BT-84 — Payment account identifier](https://billhorse.com/en/terms/bt-84/)
- [BT-85 — Payment account name](https://billhorse.com/en/terms/bt-85/)
- [BT-86 — Payment service provider identifier](https://billhorse.com/en/terms/bt-86/)

## Checked by these rules

- [BH-IBAN-01 — Invalid IBAN check digits](https://billhorse.com/en/rules/bh-iban-01/)