The EDI 820 Remittance Advice Transaction SetExamples: Sample 820 Data 820 Guideline Specification
ANSI X12 820
Functional Group Id=RA
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Data contents of the Payment Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange (EDI) 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.tners (left side), you will be presented with that trading partners EDI Specifications, their Set Ids and their enveloping.
EDI 820 Mapping Specifications and Implementation Guidelines
Are you looking to trade the EDI 820 transaction with one of your trading partners? Do you need an EDI VAN Price Reduction to exchange the EDI 820? Or perhaps you would like to use a Cloud-Based EDI application, so you can plug your EDI 820 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 820 using a Web Browser EDI solution.
More EDI 820 Mapping Guides