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ISA Interchange Control Header
Orgill, Inc. X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Orgill, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 10
- Loops
- 3
- X12 820
- All partners ↗
Schema reference
10 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
Transaction Set Trailer
Trading partners
5+ 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.
PU Purchase Order PU Purchase Order Change Request SH Ship Notice/Manifest PU Purchase Order Acknowledgment IN Invoice
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Orgill, Inc. EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Orgill, Inc..
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. Orgill, Inc. requires it from trading partners.
Does Orgill, Inc. require 820 for trading partners?
Yes — Orgill, Inc. supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Orgill, Inc. 820 with Stacksync?
Most companies go live with Orgill, Inc. 820 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Orgill, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.