EDI Billing Processing

EDI Billing Processing (Ameritech EDI Process Overview) EDI Billing (bill payment) is executed when a trading partner electronically authorizes their bank to debit funds from their account by a specified amount, and authorizes Ameritech’s bank to credit Ameritech’s account by that same amount. There are three methods for performing this that employ EDI 820 Payment Order/Remittance Advice transactions. Read More →