Peppol BIS Billing 3.0 · rule

DK-R-010

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does DK-R-010 mean? For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.

Why did my invoice fail DK-R-010?

For Danish suppliers using payment means code 93 (FIK payment slip), the PaymentID is mandatory and its first three characters must be 71#, 73# or 75# (the kortartskode), and the PayeeFinancialAccount/ID must be exactly 8 characters long. This mirrors the format of the Danish FIK payment system, whose creditor accounts are 8 characters and whose slips carry these card type codes. In UBL these are cac:PaymentMeans/cbc:PaymentID and cac:PayeeFinancialAccount/cbc:ID.

Official rule text

For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.

Common causes

PaymentID missing or starting with something other than 71#, 73# or 75#
FIK creditor account number not exactly 8 characters
Using a bank registration+account pair instead of the FIK creditor number for code 93

How do I fix it?

<cac:PaymentMeans>
  <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
  <cbc:PaymentID>73#1234567</cbc:PaymentID>
  <cac:PayeeFinancialAccount>
    <cbc:ID>12345678</cbc:ID>
  </cac:PayeeFinancialAccount>
</cac:PaymentMeans>

Check your invoice against this rule

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