EDI 820: Payment Order / Order Remittance Advice
What is an EDI 820: Payment Order / Order Remittance Advice?
EDI 820 is a Payment or Order Remittance Advice, an EDI document that is used in the exchange of transactional information between trading partners. It is typically issued by a buyer after the receipt of an 850 Purchase Order.
How is an EDI 820: Payment Order / Order Remittance Advice used?
The EDI 820 - Payment Order / Order Remittance Advice used when an open account needs to be settled or to advise the paying trading partner of the details or potential adjustments with a given payment. After receiving a the EDI 810, the buying trading partner generates a 997 Functional Acknowledgement to send back confirming the successful reception of the EDI 820 transaction.
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