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EDI Rite Aid 820
X12 Inbound

Rite Aid X12 820 Payment Order/Remittance Advice

X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Rite Aid and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
17
Loops
7
X12 820
All partners ↗

Schema reference

17 segments · 7 loops · X12 820 Payment Order/Remittance Advice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BPR

Beginning Segment for Payment Order/Remittance Advice

TRN

Trace

REF

Reference Information

Loop
N1

Party Identification

Loop
ENT

Entity

Loop
RMR

Remittance Advice Accounts Receivable Open Item Reference

REF

Reference Information

DTM

Date/Time Reference

Loop
IT1

Baseline Item Data (Invoice)

Loop
ADX

Adjustment

NTE

Note/Special Instruction

Loop
IT1

Baseline Item Data (Invoice)

Loop
REF

Reference Information

SE

Transaction Set Trailer

Trading partners

4+ 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.

Rite Aid EDI 820 FAQ

Common questions about 820 Payment Order/Remittance Advice with Rite Aid.

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. Rite Aid requires it from trading partners.
Does Rite Aid require 820 for trading partners?
Yes — Rite Aid supports X12 820 Payment Order/Remittance Advice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Rite Aid 820 with Stacksync?
Most companies go live with Rite Aid 820 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Rite Aid EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.