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SE-R-008

Validation message

For Swedish suppliers using Bankgiro, the Account ID must be numeric

Explanation

If the seller is based in Sweden and gives Bankgiro as the payment route (credit transfer marked SE:BANKGIRO), the account number must consist of digits. Bankgiro numbers are usually written with a hyphen (e.g. 123-4567); on the invoice only the digits go in. The requirement comes from the Swedish rules of PEPPOL BIS Billing 3.0.

How to fix

Ask the seller for a corrected invoice with the Bankgiro number without hyphens or spaces. A payment to a wrongly stated number may fail.

Applies to

  • PEPPOL BIS (UBL)