CVS EDI Payment

CVS EDI Payment Requirements CVS has the capability to transmit supplier payments electronically. All payments will be made directly to your bank via an ACH transaction (next day payment). CVS will transmit the EDI/EFT 820 in a Corporate Trade Exchange (CTX) format, which is the payment and remittance bundled together.  The supplier’s bank will be Read More →

CVS EDI Transmission

EDI Transmission Types And Billing Requirements The preferred billing method for deliveries made directly to stores is EDI transmission. The following Electronic Data Interchange (EDI) data transmission types are used within the CVS payment processes: EDI 997 Functional Acknowledgement – CVS has received an invoice transmission from the supplier. The 997 Functional Acknowledgement verifies that CVS has Read More →

CVS EDI Supplier

CVS Corporation EDI Supplier Requirements CVS Corporation is committed to the continuous improvement of all its business processes. This dedication has resulted in an initiative toward electronic communications both within the company and with business-to-business relationships. Such electronic communications with suppliers and trading partners are accomplished via Electronic Data Interchange (EDI). Put simply, EDI is about Read More →