.png){kind=small}
ISA Interchange Control Header
Nordstrom X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Nordstrom and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 6
- X12 820
- All partners ↗
Schema reference
17 segments · 6 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Currency
Date/Time Reference
Loop
Name
Loop
Entity
Loop
Individual or Organizational Name
Loop
Adjustment
Loop
Reference Identification
Date/Time Reference
Loop
Remittance Advice Accounts Receivable Open Item Reference
Reference Identification
Date/Time Reference
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.
Nordstrom EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Nordstrom.
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. Nordstrom requires it from trading partners.
Does Nordstrom require 820 for trading partners?
Yes — Nordstrom supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Nordstrom 820 with Stacksync?
Most companies go live with Nordstrom 820 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Nordstrom EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.