ISA Interchange Control Header
PFG PerformanceFoodservice North X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 820
- All partners ↗
Schema reference
17 segments · 4 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Currency
Reference Information
Date/Time Reference
Party Identification
Additional Name Information
Party Location
Geographic Location
Entity
Remittance Advice Accounts Receivable Open Item Reference
Date/Time Reference
Adjustment
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.
PFG PerformanceFoodservice North EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with PFG PerformanceFoodservice North.
What is X12 820 Payment Order/Remittance Advice?
Does PFG PerformanceFoodservice North require 820 for trading partners?
How fast can I integrate PFG PerformanceFoodservice North 820 with Stacksync?
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.