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EDI CTSI-Global Phillips Medisize (via CTSI) (ISA ID: CTSI5383)

Channel

CTSI-GlobalPhillips Medisize (via CTSI) (ISA ID: CTSI5383)

Phillips Medisize (via CTSI) (ISA ID: CTSI5383) is one of CTSI-Global's 2 EDI trading channels. It supports 2 document types including X12 110, X12 210.

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Documents
2 transactions
Standards
X12 + EDIFACT
Transport
AS2 · SFTP · API

Document catalog

EDI documents we support for CTSI-Global Phillips Medisize (via CTSI) (ISA ID: CTSI5383)

2 EDI transactions ready to integrate.

Document flow on this channel

How documents flow on Phillips Medisize (via CTSI) (ISA ID: CTSI5383)

This channel carries 2 of CTSI-Global's 3 document types; the rest run on other CTSI-Global channels (listed below).

Logistics

Partial on this channel
  1. 204 Motor Carrier Load Tender not on Phillips Medisize (via CTSI) (ISA ID: CTSI5383)
  2. 990 Response to a Load Tender not on Phillips Medisize (via CTSI) (ISA ID: CTSI5383)
  3. 214 Transportation Carrier Shipment Status not on Phillips Medisize (via CTSI) (ISA ID: CTSI5383)
  4. 210 Motor Carrier Freight Details And Invoice

Only available on other CTSI-Global channels

Network onboarding

Phillips Medisize (via CTSI) (ISA ID: CTSI5383) is routed through CTSI

Stacksync maintains a certified CTSI connection covering 1 trading partner across 2 channels. Onboarding with CTSI-Global on this channel reuses that connection — no separate VAN contract or certification cycle.

CTSI-Global is a freight audit and payment provider founded in 1957, not a retail VAN. Shipper customers route carrier freight invoices through it for audit and settlement, so carriers submit freight invoices electronically to CTSI-Global — the ANSI X12 210 motor carrier freight invoice is a supported transaction set — and track invoice and payment status, including check number and date, through its carrier portal.

Connecting via CTSI
  1. Complete CTSI-Global carrier registration to obtain login credentials for the carrier portal (portal.ctsi-global.com).
  2. Engage carrier support (carriersupport@ctsi-global.com, 1-901-888-0070) for EDI setup; CTSI-Global provides set-up and ongoing operations support for high-volume carriers.
  3. Agree the invoice format: the ANSI X12 210 freight invoice is supported, along with UN/EDIFACT and XML syntax.
  4. Validate invoice files with CTSI-Global before production. Low-volume carriers can skip EDI and key invoices directly through Online Data Entry (ODE).

Testing: CTSI-Global publishes no formal self-service certification program. EDI setup is coordinated with its carrier support team, which also offers online training and on-site visits, and invoice files must align with the shipper's audit requirements before production submission begins.

Timeline: No published timeline. Setup is a support-led engagement with CTSI-Global's carrier team; Online Data Entry is usable as soon as registration credentials are issued, while EDI invoice feeds depend on format agreement and validation against the shipper's audit configuration.

Most-traded documents on CTSI
  • 110 2 ch
  • 210 2 ch
  • 310 1 ch

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