The EDI 820 Payment Order/Remittance Advice Transaction Set Segments and Elements
|Agency||Set ID||FG||Transaction Description||Subcommittee||Standard
|ANSI||820||RA||Payment Order/Remittance Advice|| Finance||Download
Data contents of the Payment Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to make a payment, send a remittance advice, or make a payment and send a remittance advice. This transaction set can be an order to a financial institution to make a payment to a payee. It can also be a remittance advice identifying the detail needed to perform cash application to the payee's accounts receivable system. The remittance advice can go directly from payer to payee, through a financial institution, or through a third party agent.
Due to copyright infringement, it was highly suggested that the segments and elements be removed from this page. The X12 EDI standard can be purchased from X12 using the above 'download' link.
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