---
title: "Your PPF eInvoicing address for Administrators - Payhawk Help Center"
slug: "your-french-ppf-e-invoicing-address"
description: "Find out how your PPF eInvoicing address is built from your SIREN, where to verify it in the Peppol Directory, and which address level Payhawk registers."
updated: 2026-10-20T07:36:03Z
published: 2026-10-20T07:36:03Z
canonical: "payhawk.com/your-french-ppf-e-invoicing-address"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Understanding your PPF eInvoicing address

When your company connects to the French Portail Public de Facturation (PPF) through Payhawk, you are assigned an eInvoicing reception address. Suppliers use this address to send you structured eInvoices via the Peppol network. This identifier is derived directly from your company's SIREN number.

## Format of the PPF address

Your PPF reception address follows the Peppol network participant identifier format under the EAS scheme 0225 (French SIREN). In the Peppol network, 0225 is the Electronic Address Scheme (EAS) code designated for France, formally known as the FRCTC Electronic Address.

The identifier uses the following structure: `iso6523-actorid-upis::0225:<SIREN>`. For example, the address for Payhawk SAS (SIREN 949480164) is: `iso6523-actorid-upis::0225:949480164`.

Payhawk’s French PPF flow (facilitated through Payhawk’s partner Invopop) utilizes Peppol-style network participant IDs. Consequently, your PPF address and your Peppol network participant ID use the same format.

## Locating and sharing the address

Your PPF eInvoicing address is based on your company's SIREN number, which is public information.

- You do not need to manually send this address to your suppliers. Any supplier can derive the identifier if they have your SIREN.
- You can verify your address in the Peppol Directory at [directory.peppol.eu](http://directory.peppol.eu).

## Choosing the right addressing level

Under France’s mandatory B2B eInvoicing and eReporting reform (réforme de la facturation électronique), an eInvoice can be addressed to you at different levels of detail.

> [!TIP]
> Unless you need some invoices to reach a different system, use your plain SIREN. It is the simplest option, and your suppliers can reach you without any extra setup on your side.

The following table shows each level of address detail, whether it is valid under France’s reform, and which one Payhawk uses.

| Identifier | Definition | Reform validity | Payhawk usage |
| --- | --- | --- | --- |
| SIREN (9 digits) | Your company's national identifier. Payhawk derives it from your VAT number. Your PPF address is the Peppol participant ID `iso6523-actorid-upis::0225:<SIREN>` . | Yes | Default. Payhawk registers your PPF address at SIREN level. Recommended, because every invoice flows into Payhawk and your suppliers can resolve your address from your SIREN without you sharing it. |
| SIRET (14 digits) | Your SIREN plus a five-digit code that identifies one establishment or site of the company. | Yes | Not used by Payhawk. Payhawk registers at company (SIREN) level. |
| SIRET with a routing code | A SIRET plus an added routing code that splits flows within an establishment (the reform's Y-model routing). | Yes | Not used by Payhawk. Payhawk registers at company (SIREN) level. |
| SIREN with a suffix (SIREN_SUFFIX) | Your SIREN with a unique suffix added. The network treats it as a separate address. | Yes | Only when invoices need to reach a separate system. For example, another provider already holds your plain SIREN, or you use Payhawk for cards and a different system for accounts payable. Payhawk does not currently support more than one suffix per account. |