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
Are you looking to trade the EDI 820 transaction with one of your trading partners? Do you need an EDI VAN solution to exchange the EDI 820; or to reduce your VAN costs? Or perhaps you would like to Outsource your EDI program to a 3rd party, so you can plug the EDI 820 transaction directly into your back office system. Even small companies have the ability to trade the EDI 820 using an EDI Web solution. Click the above links to find out more information.