ISA Interchange Control Header
Granite City Electric X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Granite City Electric 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
Currency
Reference Identification
Date/Time Reference
Name
Address Information
Geographic Location
Entity
Remittance Advice Accounts Receivable Open Item Reference
Date/Time Reference
Adjustment
Note/Special Instruction
Transaction Set Trailer
Trading partners
9+ 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.
Granite City Electric EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Granite City Electric.
What is X12 820 Payment Order/Remittance Advice?
Does Granite City Electric require 820 for trading partners?
How fast can I integrate Granite City Electric 820 with Stacksync?
Ready to automate your Granite City Electric EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.