X12 820 Doc
Data contents of the Payment Order/Remittance Advice Transaction Set (820) for
use within the context of an Electronic Data Interchange (EDI) environment.
The transaction set can be used to make a payment, send a remittance
advice, or make a payment and send a remittance advice.
This transaction set can be an order to a financial institution to make a pay-ment
to a payee. It can also be a remittance advice identifying the detail
needed to perform cash application to the payee's accounts receivable sys-tem.
The remittance advice can go directly from payer to payee, through a
financial institution, or through a third party agent.
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