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Documentation overview
Glossary
E
EN 16931
E-reporting
C
CIUS
CII
Code list
Credit note
Contract reference
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
A
Access Point
Allowance / charge
S
SMP
SML
L
Leitweg-ID
K
KoSIT
V
Validation
VAT ID
ViDA
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
T
Tax category
I
IBAN
Invoice type code
Invoice line item
D
Document reference
Q
QR code payment
Code Lists
XRechnung Fields
ZUGFeRD Profiles
  3. E-Invoicing Resources
  5. Glossary
  7. IBAN

Reference

IBAN

International Bank Account Number used for bank transfers.

Explanation#

Often required for credit transfer payment means.

Must be formatted correctly to avoid payment issues.

This article treats IBAN as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.

Related resources#

Related resources connects IBAN with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Convert invoices to validating or converting the invoice file.

Convert invoices

Related terms#

Related terms connects IBAN with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding BIC and Payment means to validating or converting the invoice file.

BIC

Bank Identifier Code (SWIFT) used to identify banks in international payments.

Payment means

Code describing how an invoice is paid (e.g., bank transfer, card, cash).

Payment meansBIC
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ExplanationRelated resourcesRelated terms

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