Reference
Markdown exportBT-86 Payment service provider identifier
Identifier of the bank or payment service provider, for example BIC.
Quick answer
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
Quick actions
In plain language
This field is mainly useful for international payments or account formats where the account ID alone is not enough.
What you usually enter here
BIC or comparable PSP identifier
Typical valid values include: COBADEFFXXX
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:PaymentMeans
- cac:PayeeFinancialAccount
- cac:FinancialInstitutionBranch
- cbc:IDBT-86
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeSettlement
- ram:SpecifiedTradeSettlementPaymentMeans
- ram:PayeeSpecifiedCreditorFinancialInstitution
- ram:BICIDBT-86
Valid Examples
- COBADEFFXXX
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-86
Data Type:
identifier
Cardinality:
0..1
Requirement:
Optional
Max Length:
35 characters
XML Implementation
/Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICIDNext step
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