EDI 828 Mapping Specifications for the Debit Authorization Format


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI828DADebit Authorization FinanceDownload

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Official Definition:
Data contents of the Debit Authorization Transaction Set (828) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to provide information from the paying entity to the financial institution regarding debits that the paying entity has authorized against its account. The financial institution would hold this information then match it against incoming debits to determine whether those debits have been authorized by the account holder. This transaction set can be used to add new authorizations or cancel existing authorizations. With regard to electronic debits, this would be used for ACH debit processing only. This transaction set can also be used for paper-based debits (i.e., checks). In the paper-based world, this transaction set would serve the purpose of the "issuance file" or "check register" used in account reconciliation applications.


All EDI 828 Mapping Guides and Specs


Solutions:
Are you looking to trade the EDI 828 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 828? Or perhaps you would like to use a Cloud-Based application, so you can plug your 828 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 828 using an EDI Web Browser solution.



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