820 Payment Order/Remittance Advice
AutoZone · X12 004010
AutoZone’s published 820 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
10 of 10 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BPR
Beginning Segment For Payment Order Remittance Advice BPR
pos 020
Required
max —
TRN
Trace TRN
pos 035
Optional
max —
REF
Reference Identification REF
pos 050
Optional
max —
N1 LoopN1 Loop Payeevariant 1 of 2
N1
Name N1
AutoZone will send two occurrences of the N1 loop in an Electronic Funds Transfer. The first loop will have a qualifier of ‘PR’ for the payer’s name, which will always be AutoZone. The second loop will have a qualifier of ‘PE’ for the payee’s name, which will be the trading partner’s name.
pos 070
Required
max —
N1 LoopN1 Loop Payervariant 2 of 2
N1
Name N1
AutoZone will send two occurrences of the N1 loop in an Electronic Funds Transfer. The first loop will have a qualifier of ‘PR’ for the payer’s name, which will always be AutoZone. The second loop will have a qualifier of ‘PE’ for the payee’s name, which will be the trading partner’s name.
pos 070
Required
max —
DETAIL
ENT Loop
ENT
Entity ENT
pos 010
Required
max —
RMR Loop
RMR
Remittance Advice Accounts Receivable Open Item Reference RMR
pos 150
Required
max —
DTM
Date Time Reference DTM
pos 180
Optional
max —
SUMMARY
SE
Transaction Set Trailer SE
pos 010
Optional
max —
Validate a 820
Paste or upload a document and check it against AutoZone’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on AutoZone’s 820 in days, not months
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