ISA Interchange Control Header
Dollar General Corporation X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Dollar General Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 4
- X12 820
- All partners ↗
Schema reference
19 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
Name
Additional Name Information
Address Information
Geographic Location
Entity
Remittance Advice Accounts Receivable Open Item Reference
Note/Special Instruction
Reference Identification
Date/Time Reference
Adjustment
Transaction Set Trailer
Trading partners
2+ 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.
Dollar General Corporation EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Dollar General Corporation.
What is X12 820 Payment Order/Remittance Advice?
Does Dollar General Corporation require 820 for trading partners?
How fast can I integrate Dollar General Corporation 820 with Stacksync?
Ready to automate your Dollar General Corporation EDI?
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