The EDI 820 Remittance Advice Transaction SetExamples: Sample 820 Data 820 Guideline Specification
ANSI X12 820
Functional Group Id=RA
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.
Below you will find two columns of data.
The left side contains a list of trading partners that trade this transaction set. The right side contains their Implementation Guides (IG).
By clicking on one of the trading partners (left side), you will be presented with that trading partners EDI Specifications, their Set Ids and their enveloping.
The IGs (right side) contain a lot more information about this transaction set. They could contain sample data, qualifiers and contact information.
Trading PartnersEDI 820
Running an in-house translator can be expensive, reducing your EDI VAN Bill can help your company's budget plans. Or perhaps you would like to Outsource your EDI program to a 3rd party, relieving your staff to do what they do best. Even small companies have the ability to use an EDI Web solution. If you need temporary help, view the Freelance Consultants. Or you can try asking the experts on the EDI-L Group.