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X12 Inbound

Loblaw Companies Limited X12 812 Credit/Debit Adjustment

X12 812 (Credit/Debit Adjustment) is the EDI transaction exchanged between Loblaw Companies Limited and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
17
Loops
2
X12 812
All partners ↗

Schema reference

17 segments · 2 loops · X12 812 Credit/Debit Adjustment

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BCD

Beginning Credit/Debit Adjustment

N9

Reference Identification

PER

Administrative Communications Contact

DTM

Date/Time Reference

SAC

Service, Promotion, Allowance, or Charge Information

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
CDD

Credit/Debit Adjustment Detail

LIN

Item Identification

PO4

Item Physical Details

SAC

Service, Promotion, Allowance, or Charge Information

N9

Reference Identification

SE

Transaction Set Trailer

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Loblaw Companies Limited EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment with Loblaw Companies Limited.

What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is the EDI transaction set used to exchange credit/debit adjustment data. Loblaw Companies Limited requires it from trading partners.
Does Loblaw Companies Limited require 812 for trading partners?
Yes — Loblaw Companies Limited supports X12 812 Credit/Debit Adjustment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Loblaw Companies Limited 812 with Stacksync?
Most companies go live with Loblaw Companies Limited 812 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Loblaw Companies Limited EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.