Channel
JCPenneyJCPenney All Business Debit - Credit
JCPenney All Business Debit - Credit is one of JCPenney's 20 EDI trading channels. It supports 1 document type including X12 812.
- Documents
- 1 transaction
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for JCPenney JCPenney All Business Debit - Credit
1 EDI transaction ready to integrate.
Document flow on this channel
How documents flow on JCPenney All Business Debit - Credit
This channel carries 1 of JCPenney's 13 document types; the rest run on other JCPenney channels (listed below).
Only available on other JCPenney channels
- 753 Request For Routing Instructions on JCPenney (eCom Catalog | Store Retail | TMS) (753) →
- 754 Routing Instructions on JCPenney (eCom Catalog / Store Retail / TMS) (754) →
- 810 Invoice on JCPenney (eCom Catalog) (810) →
- 820 Payment Order Remittance Advice on JCPenney All Business Remittance Advice →
- 824 Application Advice on JCPenney (Accounting (All Business Types)) (824) →
- 846 Inventory Inquiry Advice on JCPenney Dropship (via Rithum) →
- 850 Purchase Order on JCPenney Catalog →
- 852 Product Activity Data on JCPenney (Stores Retail) (852) →
- 855 Purchase Order Acknowledgment on JCPenney (Stores Retail / eCom Catalog) (855) →
- 856 Ship Notice Manifest on JCPenney (eCom Catalog) (856) →
- 860 Purchase Order Change Request Buyer Initiated on JCPenney Catalog →
- 870 Order Status Report on JCPenney (Stores Retail) (870) →
Trading partners
19+ 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.
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