X12

Inbound

Dillard's Department Stores, Inc. X12 820 Payment Order/Remittance Advice

All Business Units

The EDI 820 provides payment remittance details from Dillard's Department Stores, Inc. to suppliers. It includes invoice references, payment amounts, deductions for chargebacks or promotions, and settlement details for accounts receivable reconciliation.

19segments

7loops

5mandatory

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← All Dillard's Department Stores, Inc. transactions

Schema Reference

19 segments · X12 820 Payment Order/Remittance Advice

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BPR01 Transaction Handling Code

M ID 1-2

BPR02 Monetary Amount

M R 1-18

BPR03 Credit/Debit Flag Code

M ID 1-1

BPR04 Payment Method Code

M ID 3-3

BPR05 Payment Format Code

O ID 1-10

BPR06 (DFI) ID Number Qualifier

C ID 2-2

BPR07 (DFI) Identification Number

C AN 3-12

BPR08 Account Number Qualifier

O ID 1-3

BPR09 Account Number

C AN 1-35

BPR10 Originating Company Identifier

O AN 10-10

BPR12 (DFI) ID Number Qualifier

C ID 2-2

BPR13 (DFI) Identification Number

C AN 3-12

BPR14 Account Number Qualifier

O ID 1-3

BPR15 Account Number

C AN 1-35

BPR16 Date

O DT 8-8

NTE01 Note Reference Code

O ID 3-3

NTE02 Description

M AN 1-80

TRN01 Trace Type Code

M ID 1-2

TRN02 Reference Identification

M AN 1-50

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

N1 Loop

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N201 Name

M AN 1-60

N202 Name

O AN 1-60

ENT Loop

ENT01 Assigned Number

O N0 1-6

ADX Loop

ADX01 Monetary Amount

M R 1-18

ADX02 Adjustment Reason Code

M ID 2-2

ADX03 Reference Identification Qualifier

C ID 2-3

ADX04 Reference Identification

C AN 1-50

REF Loop

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

RMR Loop

RMR01 Reference Identification Qualifier

C ID 2-3

RMR02 Reference Identification

C AN 1-50

RMR04 Monetary Amount

O R 1-18

RMR05 Monetary Amount

O R 1-18

RMR06 Monetary Amount

O R 1-18

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

ADX Loop

ADX01 Monetary Amount

M R 1-18

ADX02 Adjustment Reason Code

M ID 2-2

ADX03 Reference Identification Qualifier

C ID 2-3

ADX04 Reference Identification

C AN 1-50

REF Loop

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Dillard's Department Stores, Inc. EDI 820

Stacksync validates, transforms, and delivers your 820 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync syncs incoming 820 Payment Remittances to your accounting system automatically. Payment amounts, deduction breakdowns, and invoice references are mapped to your AR records — making reconciliation fast and accurate.

Business unit variations

General

Dillard's Department Stores, Inc. EDI 820 FAQ

Common questions about 820 Payment Order/Remittance Advice transactions with Dillard's Department Stores, Inc..

How long does it take to set up Dillard's Department Stores, Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Dillard's Department Stores, Inc. EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Ready to automate Dillard's Department Stores, Inc. EDI?