ISA Interchange Control Header
JCPenney X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between JCPenney and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 7
- X12 820
- All partners ↗
Schema reference
20 segments · 7 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Reference Identification
Date/Time Reference
Name
Additional Name Information
Address Information
Geographic Location
Entity
Individual or Organizational Name
Adjustment
Reference Identification
Remittance Advice Accounts Receivable Open Item Reference
Reference Identification
Date/Time Reference
Adjustment
Note/Special Instruction
Transaction Set Trailer
Trading partners
12+ 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.
JCPenney EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with JCPenney.
What is X12 820 Payment Order/Remittance Advice?
Does JCPenney require 820 for trading partners?
How fast can I integrate JCPenney 820 with Stacksync?
Ready to automate your JCPenney EDI?
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