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ISA Interchange Control Header
PEPCO X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between PEPCO and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
19 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Reference Identification
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
2+ trading partners.
And every channel covered.
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PEPCO EDI 810 FAQ
Common questions about 810 Invoice with PEPCO.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. PEPCO requires it from trading partners.
Does PEPCO require 810 for trading partners?
Yes — PEPCO supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate PEPCO 810 with Stacksync?
Most companies go live with PEPCO 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your PEPCO EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.