Ameritech EDI Guides: Gateway, Billing Transmission, Enveloping and Transactions Ameritech EDI Gateway is an electronic bridge between companies, networks and third party providers. It is a full function store and forward mailbox with interconnections to major networks. Ameritech provides trading partners a mailbox and free access to the Gateway for sending and receiving EDI Billing Products. If a trading partner wishes … Read More →
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 →
EDI Billing Products (Ameritech): EDI Detail Bill and EDI Bill Payment EDI Billing Products by Ameritech include EDI Summary Bill, EDI Detail Bill and EDI Bill Payment. We discussed EDI Summary Bill in our previous post. Below – brief description of EDI Detail Bill and EDI Bill Payment. EDI Detail Bill The EDI Detail Bill is sent to Ameritech EDI trading … Read More →
Ameritech EDI Billing Products: EDI Summary Bill Ameritech EDI Billing Products involve the EDI Summary Bill, the EDI Detail Bill and the EDI Bill Payment. EDI Summary Bill is briefly described below: EDI Summary Bill The EDI Summary Bill is sent to Ameritech EDI trading partners using the ANSI X12 811 Transaction Set. The objective of the … Read More →