Rules / SE-R-011 · Markdown

Peppol BIS Billing 3.0 · rule

SE-R-011

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does SE-R-011 mean? For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO

Why did my invoice fail SE-R-011?

When a Swedish supplier is paid via Bankgiro or Plusgiro, the invoice must indicate this with PaymentMeansCode 30 (credit transfer) and identify the giro system in the FinancialInstitutionBranch ID using SE:BANKGIRO or SE:PLUSGIRO. This is the standardised way for receivers to route the payment to the correct Swedish giro system.

Official rule text

For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO

Common causes

• Using a different PaymentMeansCode (e.g. 31 or 58) for a giro payment
• Omitting the FinancialInstitutionBranch ID
• Writing 'BANKGIRO' or 'Bankgirot' instead of the exact code SE:BANKGIRO

How do I fix it?

<cac:PaymentMeans><cbc:PaymentMeansCode>30</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>1234567</cbc:ID><cac:FinancialInstitutionBranch><cbc:ID>SE:BANKGIRO</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans>

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-008