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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. Payment means

Reference

Payment means

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

Explanation#

Often comes from an external code list (e.g., UNCL).

In e-invoices it complements IBAN/BIC and payment terms.

This article treats Payment means 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 Payment means with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Payment means codes to validating or converting the invoice file.

Payment means codes

Related terms#

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

IBAN

International Bank Account Number used for bank transfers.

BIC

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

Code list

A predefined set of allowed codes/values (e.g., VAT category, payment means).

Code listIBAN
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ExplanationRelated resourcesRelated terms

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