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X12 Inbound

Worldwide Golf Shops X12 812 Credit/Debit Adjustment

X12 812 (Credit/Debit Adjustment) is the EDI transaction exchanged between Worldwide Golf Shops and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
16
Loops
2
X12 812
All partners ↗

Schema reference

16 segments · 2 loops · X12 812 Credit/Debit Adjustment

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BCD

Beginning Credit/Debit Adjustment

N9

Extended Reference Information

PER

Administrative Communications Contact

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

SAC

Service, Promotion, Allowance, or Charge Information

Loop
N1

Party Identification

N2

Additional Name Information

N3

Party Location

N4

Geographic Location

Loop
CDD

Credit/Debit Adjustment Detail

LIN

Item Identification

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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Worldwide Golf Shops EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment with Worldwide Golf Shops.

What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is the EDI transaction set used to exchange credit/debit adjustment data. Worldwide Golf Shops requires it from trading partners.
Does Worldwide Golf Shops require 812 for trading partners?
Yes — Worldwide Golf Shops supports X12 812 Credit/Debit Adjustment. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Worldwide Golf Shops 812 with Stacksync?
Most companies go live with Worldwide Golf Shops 812 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Worldwide Golf Shops EDI?

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