No
Seg
St
Max. Occ.
                                               
6
C
99
 
To specify the instructions for payment.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C534
PAYMENT INSTRUCTION DETAILS
 
M
   
 
4439
Payment conditions code
an..3
O
 
  
Direct payment
  
Open account (GS1 Temporary Code)
 
4431
Payment guarantee means code
an..3
O
 
  
Goods as security
 
4461
Payment means code
an..3
O
 
  
Cheque
  
Banker's draft
  
ACH demand corporate trade payment (CTP) debit
  
Promissory note
  
Bill drawn by the creditor on the debtor
 
1131
Code list identification code
an..17
O
   
 
3055
Code list responsible agency code
an..3
D
   
 
4435
Payment channel code
an..3
O
 
  
Ordinary post
This segment indicates how payment for any invoices related to the contract should be made.
Example:
           
Example:
PAI+1:20:20:23:2:1'
Example:
PAI+1:20:20'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used