BT-90

Bank assigned creditor identifier

BT-90 (Bank assigned creditor identifier) is a business term of EN 16931, the European e-invoicing standard. This page shows where the field lives in a UBL invoice, how often it may appear and which validation rules check it.

SEPA creditor identifier of the seller.

Group: BG-19 (Direct debit)

Cardinality: 0..1

UBL element: cac:PayeeParty/cac:PartyIdentification/cbc:ID (SEPA)

Example value: NL98ZZZ123456780000

Browse the interactive EN 16931 mapper Check your invoice in the free validator