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X12 transaction code
X12 820 Payment Order/Remittance Advice
The EDI 820 provides payment remittance details from 7 to suppliers. It includes invoice references, payment amounts, deductions for chargebacks or promotions, and settlement details for accounts receivable reconciliation.
- Standard
- X12
- Code
- 820
- Trading partners
- 34
Trading partners that support X12 820
34 partners, 34 channels. Click a channel for the full segment guideline.
- 7
- 7
- Ace Hardware
- Albertsons (Safeway)
- ALLPRO Corporation
- Amazon
- Ashley Furniture Industries, LLC
- Core
- Costco
- Dillard's Department Stores, Inc.
- Do It Best Hardware
- Dollar General Corporation
- Granite City Electric
- JCPenney
- Joann Stores
- John Deere
- John Deere Mexico
- Loblaw Companies Limited
- Macy's
- NEXCOM (Navy Exchange Service Command)
- Nordstrom
- Orgill, Inc.
- PetSmart
- PFG Customized Distribution
- PFG PerformanceFoodservice North
- Raley's Supermarkets
- Rehlko
- Rite Aid
- Sobeys Canada
- Target
- The Home Depot
- Walgreens
- Wesco
- Winn Dixie
FAQ
X12 820 questions
What is X12 820 Payment Order/Remittance Advice?
X12 820 (Payment Order/Remittance Advice) is an EDI transaction set defined by ANSI ASC X12 for exchanging payment order/remittance advice between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 34 Stacksync trading partners support this code across 34 channels.
Which trading partners use X12 820?
34 Stacksync partners accept X12 820: 7, 7, Ace Hardware, Albertsons (Safeway), ALLPRO Corporation, Amazon, Ashley Furniture Industries, LLC, Core, 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 820 with my ERP?
Stacksync handles the full X12 820 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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