EDI 844 - Product Transfer Account Adjustment
The EDI 844 is used to transmit specific data in the form of a debit, credit or request for credit relating to pre-authorized product transfer actions.
If you need to send or receive EDI 844's, request a demonstration of Cleo's EDI Solution.
What is an EDI 844 Product Transfer Account Adjustment?
The EDI 844 Product Transfer Account Adjustment transmits data in the form of a debit, credit, or request for credit relating to pre-authorized product transfer actions.
How is an EDI 844 Product Transfer Account Adjustment used?
The EDI 844 Product Transfer Account Adjustment is used to transmit a chargeback claim, after the sale and shipment of a product to eligible customers at contract prices. The EDI 844 is often used by manufacturers and distributors, particularly in the Healthcare and Pharmaceutical sub-industries
Important Data Elements of the EDI 844 include:
Product adjustment details
Items quantified by UPC/EAN/GTIN
Item identifiers including price and description
EDI 844 Specification
This X12 Transaction Set contains the format and establishes the data contents of the Product Transfer Account Adjustment Transaction Set (844) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit specific data in the form of a debit, credit, or request for credit relating to pre-authorized product transfer actions.
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. https://x12.org/index.php/products/transaction-sets
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