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2. Instructions to debit from a Current Account at WIPO
| Code Block | ||
|---|---|---|
| ||
<com:Payment>
<com:PaymentModeCategory>Current account</com:PaymentModeCategory>
<com:PaymentMethod>
<com:CurrentAccount>
<!-- Account Number -->
<com:AccountNumber>123456</com:AccountNumber>
<!-- Holder of the account -->
<com:AccountHolderName>
<com:PersonName>
<com:PersonFullName>Someone who has a current account</com:PersonFullName>
</com:PersonName>
</com:AccountHolderName>
</com:CurrentAccount>
</com:PaymentMethod>
<!-- Identity of the party giving the instruction -->
<com:PayerName>
<com:EntityName>Jane Doe</com:EntityName>
</com:PayerName>
<com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment> |
3. Payment received and acknowledged by WIPO
| Code Block | ||
|---|---|---|
| ||
<com:Payment>
<!-- WIPO Receipt Number -->
<com:PaymentIdentifier>HAG/PayRef12345</com:PaymentIdentifier>
<com:PaymentModeCategory>Payment already made</com:PaymentModeCategory> <!-- Proposed for Version 7.0 of ST96 -->
<!-- Identity of the party which made the payment -->
<com:PayerName>
<com:EntityName>Jane Doe</com:EntityName>
</com:PayerName>
<com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment> |
4. Bank transfer
| Code Block | ||
|---|---|---|
| ||
<com:Payment>
<com:PaymentModeCategory>Bank draft</com:PaymentModeCategory>
<com:PaymentMethod>
<com:BankTransfer>
<!-- Payment Identification: -->
<com:BankTransferIdentifier>Payment Ref 2</com:BankTransferIdentifier>
<!-- day/month/year: -->
<com:BankTransferDate>2022-12-25</com:BankTransferDate>
<com:DestinationBankAccount>WIPO bank account no</com:DestinationBankAccount> <!-- or WIPO Postal account -->
</com:BankTransfer>
</com:PaymentMethod>
<!-- Identity of the party which made the payment -->
<com:PayerName>
<com:EntityName>Jane Doe</com:EntityName>
</com:PayerName>
<com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment> |
5. Payment made to the Office
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