EDI 820 Payment Order & Remittance Advice

What is the EDI 820 Payment Order & Remittance Advice Transaction Set?

The EDI 820 Payment Order & Remittance Advice transaction set is used to make a payment, send a remittance advice, or make a payment and send a remittance advice. The information provided in an EDI 820 document includes payer and payee identification, bank and account IDs, invoice number(s), adjustments from an invoice, billed and paid amounts. This information allows for the reconciliation of payments received against invoices issued.

Example of EDI 820 Transaction in PilotFish Data Mapper (click to enlarge)

For more on PilotFish’s EDI tools and resources, go to Building an X12 EDI Interface in 10 Easy Steps, X12 EDI Data Mapping, EDI HIPAA X12 Transaction Summary and X12 EDI Healthcare Supply Chain Transaction Summary.

We invite you to take advantage of PilotFish’s eiConsole for X12 EDI by downloading a full, FREE 90-Day Trial Version of our software. Users can try out our new EDI Transformation Module and Format Builder. With the eiConsole X12 EDI Quick Start Tutorial, users can complete an end-to-end interface in less than 20 minutes and get a real sense of the ease-of-use of PilotFish’s Interface Engine solutions.

Product Note: The eiConsole may be purchased with X12 artifacts, or X12 artifacts may be licensed directly from X12.