BR-DE-31

Validation message

Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.

Explanation

When the invoice announces a SEPA direct debit (BG-19), the IBAN of the debited account (BT-91) must be provided — i.e., the buyer's account from which funds will be drawn.

How to fix

Add the debited account IBAN.

Applies to