EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
Heading section
Previous Segment Segment number: 10 Legend Next Segment
PAI - C 1 -
Payment instructions
  Function:
  To specify the instructions for payment.
Business Term DE
EDIFACT
EAN * GER
Description
 
C534
M
M      
 
4439
C an..3
O   N  
 
4431
C an..3
O   N  
Settlement procedure
4461
C an..3
O   R
3 = Automated clearing house debit
10 = In cash
20 = Cheque
31 = Debit transfer
42 = Payment to bank account
11E = Credit card (GS1 Code)
All Codes can be used.
Segment notes:
Segmentstatus: Conditional

Using this segment the issuer of the invoice can transmit payment instructions
 
Example: PAI+::31'
Direct debit was agreed
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