EDI 820
EDI 820: Payment Order / Remittance Advice
Communicates payment and remittance details.
Direction
Buyer → Supplier
When it’s used
When a buyer pays or remits against invoices.
What is the EDI 820?
The EDI 820 conveys payment and remittance information — which invoices are being paid, amounts, adjustments, and deductions. It can authorize payment (e.g., via ACH) and/or explain what a payment covers, helping suppliers reconcile cash to invoices.
How EndlessEDI handles the 820
Endless matches inbound 820 remittances to the originating 810s, surfacing short-pays and deductions for fast resolution.
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