Complete EDI X12 Reference Guide for Transaction Sets, Segments, and Elements

X12 Release Version

EDI 820 Payment Order Remittance Advice

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📄 What is this 820 EDI document?

📄 How is this 820 EDI document used?

  • ST (Transaction Set Header) [Min: 0, Max: 1]
  • BPS (Beginning Segment for Payment Order/Remittance Advice) M
  • NTE (Note/Special Instruction) [Min: 0, Max: 100]
  • CUR (Currency) [Min: 0, Max: 1]
  • REF (Reference Identification) M [Max: 5]
  • DTM (Date/Time Reference) M [Max: 10]
  • ▶
    N1Loop1 () [Min: 0, Max: 200]
      • N1 (Name) M
      • N2 (Additional Name Information) [Min: 0, Max: 2]
      • N3 (Address Information) [Min: 0, Max: 2]
      • N4 (Geographic Location) [Min: 0, Max: 1]
      • REF (Reference Identification) [Min: 0, Max: 12]
      • PER (Administrative Communications Contact) [Min: 0, Max: 3]
  • ▶
    LSLoop1 () M
      • LS (Loop Header) M
      • ▶
        N1Loop2 () M [Max: 10000]
          • N1 (Name) M
          • ▶
            RMTLoop1 () M [Max: 10000]
              • RMT (Remittance Advice) M
              • CUR (Currency) [Min: 0, Max: 1]
              • REF (Reference Identification) [Min: 0, Max: 5]
              • DTM (Date/Time Reference) [Min: 0, Max: 10]
      • LE (Loop Trailer) M
  • SE (Transaction Set Trailer) [Min: 0, Max: 1]

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