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# UBL/Peppol - sending the payment condition

Via **Peppol/UBL** it is possible to send a specific **payment condition** to the customer. We do this by means of a code in the UBL, the PaymentMeansCode.

The codes are laid down by Peppol and you have to link them to the correct payment condition in Robaws yourself. You do this via **settings > general > payment condition > open the payment condition > 'Payment means code (UBL)'**. 

## Most frequently used codes

| Code | Description UBL standard |
| ---- |
| 1 | Payment method not defined (standard for Belgian companies) |
| 57 | Payment method not defined (standard for Dutch companies) |
| 10 | In Cash |
| 30-31 | Credit/Debit Transfer |
| 48 | Bank Card |
| 49 | Direct Debit |
| 54 | Credit Card |
| 55 | Debit Card |
| 68 | Online payment service |

If the code of the payment method is not known, Robaws falls back on the standard code '1' (for Belgian companies) and '57' (for Dutch companies). 
You can find a complete overview of all payment methods with the corresponding codes on the [Peppol website](https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/).