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How 820 Works

EDI 820 pAYMENT oRDER

The 820 Payment Order/Remittance Advice is most often used to indicate of one of three things: Payment for an open item is required and settle the account, to advise the payee of the details of the payment, or to advise the payee of any adjustments in the payment. This document is sent by either the supplier or the buyer.

What makes up the EDI 820?

How EDI 820 is used?

Benefits of EDI 820

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