# BR-50-SG

Source: https://xmlvalid.com/rules/BR-50-SG

> A Payment account identifier (IBT-84) shall be present if Credit transfer (IBG-17) information is provided in the Invoice.

- Level: error
- Rule sets: PINT SG rules (Singapore) 1.4.1
- Context: `cac:PaymentMeans[cbc:PaymentMeansCode='30' or cbc:PaymentMeansCode='58']/cac:PayeeFinancialAccount`
- Test: `normalize-space(cbc:ID) != ''`

Validate a document against these rules: https://xmlvalid.com/validate