Reference
Markdown exportBT-88 Payment card holder name
Name of the payment card holder when card payment details are used.
Quick answer
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
Quick actions
In plain language
Name of the payment card holder when card payment details are used.
Name of the payment card holder when card payment details are used.
This field supplements BT-87 in the uncommon cases where structured invoices include card-payment data.
What you usually enter here
Card holder name
Typical valid values include: Maria Muster
Optional according to EN 16931-1.
What goes wrong often
Avoid values like:
Examples in context
This field supplements BT-87 in the uncommon cases where structured invoices include card-payment data.
Optional according to EN 16931-1.
Valid Examples
- Maria Muster
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-88
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
100 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:ApplicableTradeSettlementFinancialCard/ram:CardholderNameNext step
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Why the standard cares about this field
Business Context
This field supplements BT-87 in the uncommon cases where structured invoices include card-payment data.
Legal Requirement
Optional according to EN 16931-1.