.png){kind=small}
ISA Interchange Control Header
KeHE Distributors X12 812 Credit/Debit Adjustment
X12 812 (Credit/Debit Adjustment) is the EDI transaction exchanged between KeHE Distributors and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 3
- X12 812
- All partners ↗
Schema reference
19 segments · 3 loops · X12 812 Credit/Debit Adjustment
GS Functional Group Header
Transaction Set Header
Beginning Credit/Debit Adjustment
Extended Reference Information
Administrative Communications Contact
Date/Time Reference
Shipment Detail
Service, Promotion, Allowance, or Charge Information
Loop
Party Identification
Party Location
Geographic Location
Loop
Credit/Debit Adjustment Detail
Item Identification
Item Physical Details
Extended Reference Information
Date/Time Reference
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Set Trailer
Trading partners
8+ 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.
KeHE Distributors EDI 812 FAQ
Common questions about 812 Credit/Debit Adjustment with KeHE Distributors.
What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is the EDI transaction set used to exchange credit/debit adjustment data. KeHE Distributors requires it from trading partners.
Does KeHE Distributors require 812 for trading partners?
Yes — KeHE Distributors supports X12 812 Credit/Debit Adjustment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate KeHE Distributors 812 with Stacksync?
Most companies go live with KeHE Distributors 812 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your KeHE Distributors EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.