Map BC payment method codes to PEPPOL payment means codes.
Payment Method Mapping
BC page: Payment Method Mapping (List) · Search: “Payment Method Mapping” or “Centara Payment Method Mapping” Source:
RSMSTAPaymentMethod.Page.al
PEPPOL BIS 3.0 expects payment methods to be reported using the UN/EDIFACT 4461 code list (30 = credit transfer, 48 = bank card, 49 = direct debit, etc.). This page maps your BC Payment Method codes to those codes — used in both directions.
Columns
| Column | What it controls |
|---|---|
| Payment Method | The BC Payment Method code. Used as the lookup key for both inbound and outbound documents. |
| Peppol Code | The PEPPOL/UN/EDIFACT 4461 code that should be written into the outbound XML for this Payment Method. When you change this on an existing mapping, the connector retro-applies the change to any IntegrationPeppolHeader records still carrying the old PeppolCode. |
| Use For Outbound | When on, this row is the canonical mapping used for outbound documents. If off, the connector picks the first matching row by Payment Method, falling back to the International Standard Code of the first matching payment method when there’s no explicit mapping. |
On the receiving side
When an inbound PEPPOL document arrives with PaymentMeansCode = 30, the connector looks up the row with Peppol Code = 30 and stamps the corresponding BC Payment Method on the resulting purchase document.
See also
- Inbound e-Documents — the Payment Method column highlights in yellow when the inbound code has no BC mapping