JCPenney EDI 753 Routing Request

Schema Reference

16 segments · X12 753 Request for Routing Instructions

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

BGN01 Transaction Set Purpose Code

M ID 2-2

BGN02 Reference Identification

M AN 1-50

BGN03 Date

M DT 8-8

BGN04 Time

C TM 4-8

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

PER03 Communication Number Qualifier

C ID 2-2

PER04 Communication Number

C AN 1-256

PER05 Communication Number Qualifier

C ID 2-2

PER06 Communication Number

C AN 1-256

PER07 Communication Number Qualifier

C ID 2-2

PER08 Communication Number

C AN 1-256

N1 Loop Repeat: 1

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

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

LX01 Assigned Number

M N0 1-6

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

L1101 Reference Identification

C AN 1-50

L1102 Reference Identification Qualifier

C ID 2-3

G6201 Date Qualifier

C ID 2-2

G6202 Date

C DT 8-8

G6203 Time Qualifier

C ID 1-2

G6204 Time

C TM 4-8

OID Loop

OID01 Reference Identification

C AN 1-50

OID02 Purchase Order Number

C AN 1-22

OID03 Reference Identification

O AN 1-50

OID04 Packaging Form Code

C ID 3-3

OID05 Quantity

C R 1-15

OID06 Weight Unit Code

C ID 1-1

OID07 Weight

C R 1-10

OID08 Volume Unit Qualifier

C ID 1-1

OID09 Volume

C R 1-8

CMC01 Commodity Code

O AN 1-30

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating JCPenney EDI 753

Stacksync validates, transforms, and delivers your 753 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync sends 753 Routing Requests to JCPenney automatically when your warehouse marks an order ready to ship — triggering carrier assignment without phone calls or portal logins.

JCPenney EDI 753 FAQ

Common questions about 753 Request for Routing Instructions transactions with JCPenney.

How long does it take to set up JCPenney EDI with Stacksync?

Most suppliers are fully connected and processing live JCPenney 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.

Do I need an existing VAN or AS2 connection to trade with JCPenney?

No. Stacksync handles the entire EDI transport layer. We connect directly to JCPenney's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with JCPenney compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for JCPenney?

Stacksync supports all EDI document types required by JCPenney — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect JCPenney EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between JCPenney's EDI network and your system in real time.

What happens when JCPenney updates their EDI specifications?

Stacksync monitors JCPenney's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.