What is EDI 820? Payment Order/Remittance Advice Transaction Set Explained
EDI 820 is a key transaction set for automating B2B payment processing between trading partners. Using it, buyers can communicate payment details, remittance information, and invoice adjustments to sellers electronically. EDI 820 replaces paper-based payment orders and remittance advice with a secure, structured digital format. Understanding EDI 820 is the first step toward automating your […]
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