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ISA Interchange Control Header
ALLPRO Corporation X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between ALLPRO Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 820
- All partners ↗
Schema reference
16 segments · 4 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Currency
Reference Identification
Date/Time Reference
Loop
Name
Loop
Entity
Loop
Individual or Organizational Name
Loop
Remittance Advice Accounts Receivable Open Item Reference
Note/Special Instruction
Reference Identification
Date/Time Reference
Transaction Set Trailer
Trading partners
1+ trading partners.
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ALLPRO Corporation EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with ALLPRO Corporation.
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. ALLPRO Corporation requires it from trading partners.
Does ALLPRO Corporation require 820 for trading partners?
Yes — ALLPRO Corporation supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate ALLPRO Corporation 820 with Stacksync?
Most companies go live with ALLPRO Corporation 820 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your ALLPRO Corporation EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.