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EDI Wesco 820
X12 Inbound

Wesco X12 820 Payment Order/Remittance Advice

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

Segments
14
Loops
3
X12 820
All partners ↗

Schema reference

14 segments · 3 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

CUR

Currency

DTM

Date/Time Reference

Loop
ENT

Entity

Loop
NM1

Individual or Organizational Name

N3

Address Information

N4

Geographic Location

Loop
RMR

Remittance Advice Accounts Receivable Open Item Reference

DTM

Date/Time Reference

SE

Transaction Set Trailer

Trading partners

3+ 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.

Wesco EDI 820 FAQ

Common questions about 820 Payment Order/Remittance Advice with Wesco.

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

Ready to automate your Wesco EDI?

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