EDI 820 – Payment Order/Remittance Advice

This transaction is used for transmitting information relating to payments. It is typically used in conjunction with an electronic transfer of funds for payment of goods or other transactions.

This information allows the suppliers to reconcile payments they receive against invoices they have issued. The information provided in an 820 document includes:
  • Payer and payee identification;
  • Bank and account IDs;
  • Invoice number(s);
  • Invoice adjustments;
  • Billed and paid amounts.
We have the tools that you need to process the EDI 820 transaction and make your company EDI compliant, regardless of your data source. .

How do I send an EDI 820 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 820 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.