820 EDI

The EDI 820 is sent by a buyer after the receipt of an invoice (EDI 810). Learn about EDI 820s by reading the guide below. If you need to send or receive EDI 820s, request a demonstration of Cleo's EDI Solution.

What is an EDI 820?

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 transaction 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

Choose the EDI Services package that best fits your business:

1. Create and deploy your own integrations using Cleo's intuitive, self-service design platform.

2. Utilize Cleo's EDI managed services team to design and build your integrations.

3. Blend our EDI expertise and your business knowledge together in any manner that suits your use case.

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