EDI 820

EDI 820 Payment Order or Remittance Advice

Used to communicate payment instructions or remittance details so accounting teams can match funds to invoices and shipments.

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Plain-English overview

Where this document fits

The exact fields, versions, partner rules, and acknowledgments are confirmed from the applicable implementation guide.

Common participants

Brokers, 3PLs, shippers, carriers, banks, and accounting teams

Intended outcome

Structured payment and remittance details ready for reconciliation

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