Well done !
I just do not understand why the
PaymentMandate has not been used.
The PaymentMandate can be used as a
shortcut to provide the payment mandate to the Creditor (e.g. an
Utility Company) along with the Order.
it is the mandate for DirectDebit. The
Creditor may convert it into an ISO20022 mandate message and
forward it on the banking channel for setting up the direct debit.
I am not sure the below PaymentMeans is
sufficient in any country.
1.1.1.1 Instruction
to establish Direct Debit
Direct
debit
payments are a preferred method of payment for many Australian
companies. As
such, suppliers who wish to market the availability of Direct
Debit
capabilities to new or existing customers can use the
PaymentMeans ASBIE in the
following way:
<cac:PaymentMeans>
<cbc:ID>EFT</cbc:ID>
<cbc:PaymentMeansCode listID="UN/ECE
4461">49</cbc:PaymentMeansCode>
<cbc:InstructionID>888276612262653</cbc:InstructionID>
<cbc:InstructionNote>Call 1300 111 111 or visit www.company1.com.au to
arrange regular
automatic payments.</cbc:InstructionNote>
</cac:PaymentMeans>
Il 11/05/2019 00:45, Levine Naidoo ha
scritto:
Hi All
Attached is a first draft of the note.
(See attached file: UBL-Payment-v1.0-wd01.docx)
cheers
/Levine
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| Roberto
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