Home Depot 820 Remittance Advice Recommendations
Home Depot has separate EDI Implementation Guides and mapping specs for their import vendors. The 820 Remittance Advice is transmitted from a payer to a payee. This transaction indicates the check number or the ACH trace number that was used on the payment. It also shows the invoice number, invoice charge, invoice paid amount, and any adjustments that may have been made to that invoice.
Electronic Funds Transfer (EFT)
The 820 is required for all Home Depot vendors that want to receive payments via EFT and ACH (Automated Clearing House). EFT Payments are currently not available in
ISA Sender/Receiver ID
Home Depot uses a different ISA ID for the 820. Home Depot suppliers will receive 820s with ISA05 Qualifier 14 and ISA06 Sender ID 072271711USAP for the 820 Remittance Advice transaction. Please note that 997 Acknowledgements need to be sent to this ID for the 820 Remittance Advice.
Example – Home Depot 820 Remittance Advice
ISA*00* *00* *14*072271711USAP *01*932251317 *180329*1948*U*00200*000007362*0*P*:
GS*RA*072271711USAP*932251317*20180329*1948*1028*X*004020
ST*820*000010002
BPR*I*196.00*C*ACH*CTX*01*322271724*DA*203158175*8888512345**01*122000496*DA*7341099666*20190801*VEN
TRN*1*98765432*1262721578
DTM*097*20190630
DTM*234*20190701
N1*PR*GENERAL SUPPLY COMPANY*9*1234567891123
N1*PE*SAMPLE CORP
N4*SAN DIEGO*CA*92128
ENT*1
RMR*IV*780858**100.00*100.00
REF*PO*098745456
DTM*003*20190522
ENT*2
RMR*IV*780859**100.00*96.00*4*L7
REF*PO*098745456
DTM*003*20190522
SE*17*000010002
GE*1*1028
IEA*1*000007362
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