Rules / SE-R-008 · Markdown

Peppol BIS Billing 3.0 · rule

SE-R-008

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does SE-R-008 mean? For Swedish suppliers using Bankgiro, the Account ID must be numeric

Why did my invoice fail SE-R-008?

When a Swedish supplier requests payment to a Bankgiro account, the account identifier must be numeric. Formatting characters break straight-through processing of Swedish giro payments.

Official rule text

For Swedish suppliers using Bankgiro, the Account ID must be numeric

Common causes

• Hyphen in the printed Bankgiro format (e.g. 123-4567) left in
• Spaces or letters in the account ID
• Bank account or IBAN given instead of the Bankgiro number

How do I fix it?

<cac:PayeeFinancialAccount><cbc:ID>1234567</cbc:ID><cac:FinancialInstitutionBranch><cbc:ID>SE:BANKGIRO</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount>

Related rules

SE-R-001 · SE-R-002 · SE-R-003 · SE-R-004 · SE-R-005 · SE-R-006 · SE-R-007 · SE-R-009