ISA Interchange Control Header
NEXCOM (Navy Exchange Service Command) X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between NEXCOM (Navy Exchange Service Command) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 820
- All partners ↗
Schema reference
14 segments · 4 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Reference Identification
Date/Time Reference
Name
Entity
Remittance Advice Accounts Receivable Open Item Reference
Reference Identification
Date/Time Reference
Adjustment
Transaction Set Trailer
Trading partners
10+ 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.
NEXCOM (Navy Exchange Service Command) EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with NEXCOM (Navy Exchange Service Command).
What is X12 820 Payment Order/Remittance Advice?
Does NEXCOM (Navy Exchange Service Command) require 820 for trading partners?
How fast can I integrate NEXCOM (Navy Exchange Service Command) 820 with Stacksync?
Ready to automate your NEXCOM (Navy Exchange Service Command) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.