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ISA Interchange Control Header
Loblaw Companies Limited X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Loblaw Companies Limited and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 3
- X12 820
- All partners ↗
Schema reference
11 segments · 3 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
Loop
Name
Loop
Entity
Loop
Remittance Advice Accounts Receivable Open Item Reference
Date/Time Reference
Transaction Set Trailer
Trading partners
6+ 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.
PL Planning Schedule with Release Capability CR Credit/Debit Adjustment PU Purchase Order TE Text Message IN Invoice SH Ship Notice/Manifest
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Loblaw Companies Limited EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Loblaw Companies Limited.
What is X12 820 Payment Order/Remittance Advice?
X12 820 (Payment Order/Remittance Advice) is the EDI transaction set used to exchange payment order/remittance advice data. Loblaw Companies Limited requires it from trading partners.
Does Loblaw Companies Limited require 820 for trading partners?
Yes — Loblaw Companies Limited supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Loblaw Companies Limited 820 with Stacksync?
Most companies go live with Loblaw Companies Limited 820 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.