820 Payment / Remittance Advice Important Notes The 820 Payment / Remittance Advice and Electronic Funds Transfers are not just limited to the process of moving money. Payments involve both the treasury and the accounting function, and the 820 Payment/RA should be thought more of a business process than simply a transaction. The exchange of information from the … Read More →
Electronic Funds Transfer (EFT) Guidelines (We Energies) Electronic Funds Transfer (EFT) provides quick and convenient electronic payments using the Automated Clearing House (ACH) network. Electronic payment gives you control over payment timing and eliminates check printing, mailing and filing costs. Option details One-time ACH DebitAuthorize We Energies to make a one-time ACH debit from your bank account. … Read More →
3M 820 Payment/Remittance Advice Specification Comments 3M 820 Payment/Remittance Advice comments given below provide recommendations for use when creating 3M 820 Payment/Remittance Advice (ASC X12 transaction set 820 for 3M). 3M can send many valid ACS X12 data segments and elements in 3M 820 Payment/Remittance Advice; however, these guidelines refer to some of the most commonly sent. 3M 820 Payment/Remittance Advice ASC X12 version is 004010. … Read More →