Learn about Common EDI Transactions

EDI transactions are used by business trading partners to exchange documents in a standardized format, allowing for automation and streamlining of purchase orders, invoices, acknowledgements, payments and more. 

Learn about Common EDI Transactions

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. 

Modern EDI Services with Cleo

With Cleo, you can choose the EDI Services package that best fits your business.

You can create and deploy your own integrations using Cleo's intuitive, self-service design platform. You can utilize Cleo's EDI managed services team and take advantage of 900 person-years of experience to design and build your integrations. Or you can blend our EDI expertise and your business knowledge together in any manner that suits your use case. 

The choice is yours.

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