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ISA Interchange Control Header
CVS X12 812 Credit/Debit Adjustment
X12 812 (Credit/Debit Adjustment) is the EDI transaction exchanged between CVS and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 2
- X12 812
- All partners ↗
Schema reference
15 segments · 2 loops · X12 812 Credit/Debit Adjustment
GS Functional Group Header
Transaction Set Header
Beginning Credit/Debit Adjustment
Reference Identification
Date/Time Reference
Service, Promotion, Allowance, or Charge Information
Loop
Name
Monetary Amount
Loop
Credit/Debit Adjustment Detail
Item Identification
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Reference Identification
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 Change Request SH Ship Notice/Manifest AP Application Advice PL Planning Schedule with Release Capability IN Invoice PU Purchase Order
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CVS EDI 812 FAQ
Common questions about 812 Credit/Debit Adjustment with CVS.
What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is the EDI transaction set used to exchange credit/debit adjustment data. CVS requires it from trading partners.
Does CVS require 812 for trading partners?
Yes — CVS supports X12 812 Credit/Debit Adjustment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate CVS 812 with Stacksync?
Most companies go live with CVS 812 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your CVS EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.