The EDI 820 Payment Order/Remittance Advice Transaction Set

AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI820RAPayment Order/Remittance Advice FinanceDownload

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Official Definition:
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.

Research and Development:
Jobisez LLC has a facility to translate the EDI 820 (Payment Order/Remittance Advice) document type. If you are researching the 820s, you can view other trading partner guidelines. For further information, you can view a sample EDI 820 document by analyzing a transaction set example. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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