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ISA Interchange Control Header
PFG PerformanceFoodservice North X12 812 Credit/Debit Adjustment
X12 812 (Credit/Debit Adjustment) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 9
- Loops
- 2
- X12 812
- All partners ↗
Schema reference
9 segments · 2 loops · X12 812 Credit/Debit Adjustment
GS Functional Group Header
Transaction Set Header
Beginning Credit/Debit Adjustment
Service, Promotion, Allowance, or Charge Information
Loop
Party Identification
Loop
Credit/Debit Adjustment Detail
Item Identification
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.
PA Payment Order/Remittance Advice PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest PU Purchase Order Change Request IN Invoice
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PFG PerformanceFoodservice North EDI 812 FAQ
Common questions about 812 Credit/Debit Adjustment with PFG PerformanceFoodservice North.
What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is the EDI transaction set used to exchange credit/debit adjustment data. PFG PerformanceFoodservice North requires it from trading partners.
Does PFG PerformanceFoodservice North require 812 for trading partners?
Yes — PFG PerformanceFoodservice North supports X12 812 Credit/Debit Adjustment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate PFG PerformanceFoodservice North 812 with Stacksync?
Most companies go live with PFG PerformanceFoodservice North 812 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your PFG PerformanceFoodservice North EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.