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ISA Interchange Control Header
7 X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between 7 and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 3
- X12 820
- All partners ↗
Schema reference
13 segments · 3 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Reference Information
Date/Time Reference
Loop
Party Identification
Loop
Entity
Loop
Remittance Advice Accounts Receivable Open Item Reference
Reference Information
Date/Time Reference
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Invoice TE Text Message PU Purchase Order Change Request
No trading partner matches your search.
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7 EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with 7.
What is X12 820 Payment Order/Remittance Advice?
X12 820 (Payment Order/Remittance Advice) is the EDI transaction set used to exchange payment order/remittance advice data. 7 requires it from trading partners.
Does 7 require 820 for trading partners?
Yes — 7 supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate 7 820 with Stacksync?
Most companies go live with 7 820 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your 7 EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.