BR-61
Bank account for the transfer is missing
ErrorEN 16931BT-84
Also available in:NederlandsFrançais
What it means
The selected payment method is a bank transfer, so a payment account identifier (BT-84) is required. No account is provided for the transfer.
Typical causes
- A transfer method was selected without a bank account
- Bank details appear only on the PDF
How to fix it
- Select the account that should receive the payment.
- Include its account identifier, such as the IBAN where applicable, in the electronic payment instructions.
See it in action
These sample invoices break this rule. Open one to see the exact line.
What the rule says (technical)
If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
Add the IBAN in cac:PayeeFinancialAccount/cbc:ID.
Related rules
- BR-49Payment method code is missing
- BR-CO-25Due date or payment terms are missing
- BR-CL-16Choose a recognised payment method
- PEPPOL-EN16931-R061Direct debit mandate reference is missing
- IV-DATE-01Payment is due before the invoice date
- IV-IBAN-01IBAN check digits are invalid
- BR-DE-1Payment instructions are missing