InvoiceVerify

BR-CL-16

Choose a recognised payment method

ErrorEN 16931BT-81

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What it means

The payment method must be represented by a code from the UNCL4461 list.

Typical causes

  • An internal payment code was exported.
  • The method was sent as text rather than a recognised code.

How to fix it

  1. Check the intended payment method.
  2. Map it to the correct code, such as 58 for SEPA credit transfer or 59 for SEPA direct debit.
What the rule says (technical)

Payment means in an invoice MUST be coded using UNCL4461 code list.

Use e.g. 30 (credit transfer), 58 (SEPA credit transfer), 59 (SEPA direct debit), 48 (bank card).

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