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    EDI 820 - Payment Order/Remittance Advice

    The EDI 820 transmits payment information and remittance details for financial reconciliation.

    What Is the EDI 820?

    The EDI 820 Payment Order/Remittance Advice communicates payment details from a buyer to a seller. It provides the remittance information needed to reconcile payments against invoices.

    Key Data Elements

    Critical 820 elements include:

    • Payment amount and method (ACH, check, wire transfer).
    • Invoice references - which invoices this payment covers.
    • Adjustment details - deductions, allowances, and chargeback reasons.
    • Remittance party identification - payer and payee details.
    • Payment date and banking information.

    Automating Payment Reconciliation

    Automated 820 processing enables real-time cash application, reducing days sales outstanding (DSO) and eliminating manual payment matching.

    Need Help with EDI 820 Integration?

    Let Yoke handle your 820 Payment Order/Remittance Advice mapping, testing, and compliance monitoring.

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