What it means
Every invoice must contain the payment account identifier (BT-84) when it contains credit transfer details (BG-17). For a credit transfer this is the account the buyer pays into, normally your IBAN.
Why it matters
The buyer's software reads the payment details to prepare the payment. When they are incomplete it cannot pay automatically, and the invoice is rejected or left waiting for someone to fix by hand.
How to fix it
Enter your IBAN in the bank details of your invoicing software and export again. If you do not want to be paid by transfer, choose another payment means and remove the credit transfer section.
The rule as published
A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. Business terms: BG-17, BT-84
Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (UBL) | 1.3.17 |
| EN 16931 (UBL credit note) | 1.3.17 |
| EN 16931 (CII) | 1.3.17 |
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
| XRechnung 3.0 (CII) | 3.0.2 |
| Peppol BIS Billing 3.0 (invoice) | 2026.5 |
| Peppol BIS Billing 3.0 (credit note) | 2026.5 |
| Factur-X 1.09 BASIC WL | 1.0.9-2 |
| Factur-X 1.09 BASIC | 1.0.9-2 |
| Factur-X 1.09 EN 16931 | 1.0.9-2 |
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 BASIC WL | 2.5.2 |
| ZUGFeRD 2.5 BASIC | 2.5.2 |
| ZUGFeRD 2.5 EN 16931 | 2.5.2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
| NLCIUS (CII) | 1.0.3.13 |
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| France CTC (CII) | 1.4.0-04 |
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether BR-50 still fails, and which other rules do.
Related rules
- BR-61 Payment by transfer needs an account number
- BR-DE-19 A SEPA credit transfer needs a valid IBAN
- BR-DE-23-A Bank transfer payments need the seller's bank account
- BR-DE-24-B Card payments must not carry bank account or debit details
- BR-DE-25-B Direct debit payments must not carry transfer or card details
- CII-SR-470 A bank transfer needs an IBAN or account number