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 →
810 Invoice Specific Notes (We Energies Implementation Guides) 810 Invoice transaction set is used to represent a single invoice for a single account. One account may contain multiple meters. EDI-820/Electronic Funds Transfer (EFT) is the preferred method of payment for EDI Billing. 997 – Functional Acknowledgment A “Functional Acknowledgment” (also referred to as a 997 transaction), is a … Read More →
Electronic Data Interchange (EDI) Billing Requirements For We Energies Partners Electronic data interchange allows customers with an EDI infrastructure to exchange billing data between organizations and offers benefits to larger companies: Quickly process billing information and conduct analysis Reduce data entry costs and expedite payment approval Access bill information in your system in the format you … Read More →
EDI Online Webinars: EDI Academy helps specialists grow their careers EDI Online Webinars program by EDI Academy offers clients nine online courses of different EDI and HIPAA specifics: EDI 101 – Introduction To EDI (EDI Fundamentals Training) EDI 110 – EDI Connectivity and On-Boarding EDI 201 – EDI Enveloping & Structure EDI 301 – ASN … Read More →
Halliburton Supplier EDI Integration (Supplier EDI Program) Halliburton Supplier EDI Integration supposes all transactions will be electronic and no paper documents will be processed. EDI implementation guides for purchase orders and invoices will be provided to the supplier or to the supplier’s EDI service provider. As part of on-boarding a supplier for EDI, a testing process will … Read More →
Halliburton EDI Invoice (Supplier Procedures) Halliburton EDI Invoice can be submitted through EDI as one of the e-Commerce methods. To ensure the timely payment of invoices and to prevent invoices from being returned for lack of information, the Halliburton EDI Invoicee requirements must be followed. For vendors currently submitting hard-copy invoices and wanting to move to e-Commerce … Read More →
E-commerce Conformance Testing And Compliance E-commerce Conformance Testing means a method of audit used to ensure that a specific software solution, product or system meets the defined standards (specification). In Electronic Data Interchange and E-commerce Conformance Testing is used to check the specification document and to define whether it correspond the stated rules and standards. … Read More →
EDI Training San Diego: All Industries And Health Care (HIPAA) EDI Fundamentals & Best Practices Seminars EDI Training San Diego classes by EDI Academy will be held on September 17-20, 2019 at the company’s training location. Find more information below and register at the best price via this link. All Industries – EDI Fundamentals & Best Practices 09:30 am … Read More →
Finish Line Packing Slip And Label Placement (Shipping Cartons Instructions) Finish Line Packing slip should be attached to the bill of lading and to the lead carton of each purchase order. Two copies of the packing slip should be included with shipments. One copy should be attached to the bill of lading accompanying the shipment. The other copy … Read More →
EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products … Read More →