Ashley Furniture Industries, LLC X12 820 Payment Order/Remittance Advice
Go live in days, not months. Orderful handles the EDI complexity so you can focus on the partnership.
Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a Payment Order/Remittance Advice Transaction Set and total payment amount, or to enable related transfer of funds and/or information from payer to payee to occur
ENT_loop
To designate the entities which are parties to a transaction and specify a reference meaningful to those entities
RMR_loop
To specify the accounts receivable open item(s) to be included in the cash application and to convey the appropriate detail
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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