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.

Solutions:
Are you looking to trade the EDI 820 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 820? Or perhaps you would like to use a Cloud-Based application, so you can plug your 820 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 820 using an EDI Web Browser solution.


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