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README.md

Payment Method

Description:

The payment method is a data that can be useful to understand the means by which payments associated with a contract are received. In Mexico, from INAI we have this information in our system and its publication is mandatory according to our Freedom to Information Act.

Proposal:

Add a new field named “paymentMethod” to the transaction object.

Schema

  • Transaction {object}
    • paymentMethod (string) (codelist)

The code list will be open and must be defined by:

  • Cash
  • Check
  • Wire transfer
  • Corporate card
  • Letter of credit

Defining texts:

Code Title Description
paymentMethod Payment method The payment method used to make the transaction. The values of the paymentMethod codelist must be used.
cash Cash The payment associated with this contract was made through cash.
check Check The payment associated with this contract was made by check.
wireTransfer Wire transfer The payment associated with this contract was made through a bank transfer.
corporateCard Corporate card The payment associated with this contract was made through a corporate credit card. Usually used to purchasing items directly for goods and services in the course of operations.
letterOfCredit Letter of credit The payment associated with this contract was made through a letter of credit. Letters of credit are used to guarantee that a supplier will receive a specified amount of money within a specified time providing strict terms.

Issues

Report issues for this extension in the standard repository of the Open Contracting Partnership.