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X12 transaction code
X12 812 Credit/Debit Adjustment
The EDI 812 (Credit/Debit Adjustment) document is used by Ace Hardware for electronic data interchange. It enables automated processing and compliance with Ace Hardware's trading partner requirements.
- Standard
- X12
- Code
- 812
- Trading partners
- 17
Trading partners that support X12 812
17 partners, 17 channels. Click a channel for the full segment guideline.
- Ace Hardware
- Ashley Furniture Industries, LLC
- Buc
- Core
- CVS
- Dillard's Department Stores, Inc.
- Family Dollar
- Family Farm & Home, Inc.
- JCPenney
- KeHE Distributors
- Kroger
- Loblaw Companies Limited
- PFG Customized Distribution
- PFG PerformanceFoodservice North
- Sprouts Farmers Market
- The Home Depot
- Worldwide Golf Shops
FAQ
X12 812 questions
What is X12 812 Credit/Debit Adjustment?
X12 812 (Credit/Debit Adjustment) is an EDI transaction set defined by ANSI ASC X12 for exchanging credit/debit adjustment between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 17 Stacksync trading partners support this code across 17 channels.
Which trading partners use X12 812?
17 Stacksync partners accept X12 812: Ace Hardware, Ashley Furniture Industries, LLC, Buc, Core, CVS, Dillard's Department Stores, Inc., Family Dollar, Family Farm & Home, Inc., and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 812 with my ERP?
Stacksync handles the full X12 812 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.
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