Reference
Markdown exportBT-85 Payment account name
Name of the bank account holder or payment account.
Quick answer
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
Quick actions
In plain language
Name of the bank account holder or payment account.
Name of the bank account holder or payment account.
Use this when the buyer needs a readable account name in addition to the account identifier.
What you usually enter here
Readable account holder name
Typical valid values include: Invoice Converter GmbH
Optional according to EN 16931-1.
What goes wrong often
Avoid values like:
Examples in context
Use this when the buyer needs a readable account name in addition to the account identifier.
Optional according to EN 16931-1.
Valid Examples
- Invoice Converter GmbH
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-85
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
100 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:AccountNameNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
Download requires an account. Subscriptions from €10/month with annual billing (excl. taxes), or €5 per conversion (excl. taxes) without a subscription.
Why the standard cares about this field
Business Context
Use this when the buyer needs a readable account name in addition to the account identifier.
Legal Requirement
Optional according to EN 16931-1.