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Below are described the ways to express these different payment methods in ST.96 v7v4.0 and higher (when not specified).
2. Instructions to debit from a Current Account at WIPO
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5. Payment made to the Office
| Code Block |
|---|
|
<com:PaymentBag>
<com:Payment>
<com:PaymentIdentifier>xxxxxxxxx</com:PaymentIdentifier>
<com:PaymentMethod>
<com:OtherPaymentMethod>Payment made to the office of indirect filing</com:OtherPaymentMethod>
</com:PaymentMethod>
<com:PaymentDate>2021-09-30</com:PaymentDate>
<com:FeePayableTotalAmount com:currencyCode="CHF">1981</com:FeePayableTotalAmount>
</com:Payment>
</com:PaymentBag> |
| Code Block |
|---|
|
<!-- In this case, the identity of the Office is given in the context. It is assumed to be the Office that is sending the dgn:HagueApplication -->
<com:Payment>
<!-- A reference that must also appear on a transfer statement from the Office. This common reference is that will allow the IB to match the payment with the application -->
<!-- This reference is given by the Office. It is not provided by the applicant -->
<com:PaymentReference>OfficeRef12345</com:PaymentReference>
<com:PaymentModeCategory>Payment through Office</com:PaymentModeCategory> <!-- Proposed for Version 7.0 of ST96 -->
<com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment> |
Samples
The below examples are all ST.96 4.0 compliant.
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