Macy’s 820 Remittance Advice EDI Transaction Macy’s 820 is an EDI Payment Order/Remittance Advice transaction set. Macy’s 820 Remittance Advice is used to request a payment and to transmit/report remittance information. Since an EDI 820 has two functions, the CSP can send the 820 transaction set to the Payment System to request a payment. The … Read More →
820 Payment Order / Remittance Advice (RA) definition and important notes The 820 Payment Order / Remittance Advice can be used in three ways: (1) It can be used as a remittance advice to describe detailed information about a payment. (2) It can be used to authorize financial institutions to electronically transfer funds (EFT) from … Read More →
EDI transactions taking part in Ace Hardware EDI Initiative EDI transactions make standardizing the format of business documents possible. EDI can transfer hundreds of unique business documents between partners with ease and efficiency. The ANSI Commission (American National Standards Institute) is responsible for formatting EDI standards. ANSI periodically reviews and updates the standards in newer … Read More →
The Home Depot vendor EDI guidelines regarding outbound documents The Home Depot Vendor EDI basic demands for outbound documents will be discussed in today’s blog post. The Home Depot Vendor EDI requirements for inbound documents can be found here. Generic data for the outbound documents is available on the Commerce Desk testing system. These documents need to … Read More →