Breaking EDI Myths – Considerations, Implementation, Cost And More It’s Halloween time, but we’ll tell you no scary or horror tales. Only true stories about how businessmen avoid EDI implementation. Really…They are missing so many opportunities because of EDI myths we are going to break now. Today we will try to show you that shifting to EDI … 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 →
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 →