820 Payment Order/Remittance Advice
Kroger · X12 005010
Kroger’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
13 of 13 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
BPR
Beginning Segment for Payment Order/Remittance Advice
pos 0200
Required
max —
TRN
Trace
pos 0350
Optional
max —
DTM
Date/Time Reference
pos 0600
Optional
max —
N1 Loop
N1
Party Identification
pos 0700
Optional
max —
DETAIL
ENT Loop
ENT
Entity
pos 0100
Optional
max —
RMR Loop
RMR
Remittance Advice Accounts Receivable Open Item Reference
pos 1500
Optional
max —
REF
Reference Information
pos 1700
Optional
max —
DTM
Date/Time Reference
pos 1800
Optional
max —
ADX Loop
ADX
Adjustment
pos 2100
Optional
max —
NTE
Note/Special Instruction
pos 2200
Optional
max —
NM1 Loop
NM1
Individual or Organizational Name
pos 0200
Optional
max —
SUMMARY
SE
Transaction Set Trailer
pos 0100
Required
max —
Validate a 820
Paste or upload a document and check it against Kroger’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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