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X12 transaction code
X12 180 Return Merchandise Authorization and Notification
The EDI 180 (Return Merchandise Authorization and Notification) document is used by Belk for electronic data interchange. It enables automated processing and compliance with Belk's trading partner requirements.
- Standard
- X12
- Code
- 180
- Trading partners
- 5
Trading partners that support X12 180
5 partners, 5 channels. Click a channel for the full segment guideline.
FAQ
X12 180 questions
What is X12 180 Return Merchandise Authorization and Notification?
X12 180 (Return Merchandise Authorization and Notification) is an EDI transaction set defined by ANSI ASC X12 for exchanging return merchandise authorization and notification between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 5 Stacksync trading partners support this code across 5 channels.
Which trading partners use X12 180?
5 Stacksync partners accept X12 180: Belk, Costco, Fanatics, HD Supply Holdings, Inc., NEXCOM (Navy Exchange Service Command). Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 180 with my ERP?
Stacksync handles the full X12 180 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
Ready to automate your EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.