ISA Interchange Control Header
Target X12 820 Payment Order/Remittance Advice
X12 820 (Payment Order/Remittance Advice) is the EDI transaction exchanged between Target and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 7
- X12 820
- All partners ↗
Schema reference
20 segments · 7 loops · X12 820 Payment Order/Remittance Advice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Payment Order/Remittance Advice
Trace
Reference Identification
Date/Time Reference
Name
Entity
Adjustment
Note/Special Instruction
Reference Identification
Remittance Advice Accounts Receivable Open Item Reference
Note/Special Instruction
Reference Identification
Date/Time Reference
Adjustment
Note/Special Instruction
Reference Identification
Transaction Set Trailer
Trading partners
12+ 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.
Target EDI 820 FAQ
Common questions about 820 Payment Order/Remittance Advice with Target.
What is X12 820 Payment Order/Remittance Advice?
Does Target require 820 for trading partners?
How fast can I integrate Target 820 with Stacksync?
Ready to automate your Target EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.