EDI 820 Payment Order & Remittance Advice
What is the EDI 820 Payment Order & Remittance Advice Transaction Set?
The EDI 820 Payment Order & Remittance Advice transaction set is used to make a payment, send a remittance advice, or make a payment and send a remittance advice. The information provided in an EDI 820 document includes payer and payee identification, bank and account IDs, invoice number(s), adjustments from an invoice, billed and paid amounts. This information allows reconciliation of payments received against invoices issued.
Example of EDI 820 Transaction in PilotFish Data Mapper
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Product Note: The eiConsole may be purchased with X12 artifacts, or X12 artifacts may be licensed directly from X12.
X12, chartered by the American National Standards Institute for more than 35 years, develops and maintains EDI standards and XML schemas.