820 Payment Order/Remittance Advice
Macy's · X12 004050
Macy'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
16 of 16 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
BPR
Beginning Segment for Payment Order/Remittance Advice
pos 0200
Optional
max —
TRN
Trace
pos 0350
Optional
max —
REF
Reference Information
pos 0500
Optional
max —
DTM
Date/Time Reference
pos 0600
Optional
max —
N1 LoopDuns Numbervariant 1 of 2
N1
Duns Number
pos 0700
Optional
max —
N1 LoopSeller assigned numbervariant 2 of 2
N1
Seller assigned number
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 —
IT1 Loop
IT1
Baseline Item Data (Invoice)
pos 1900
Optional
max —
NM1 Loop
NM1
Individual or Organizational Name
pos 0200
Optional
max —
ADX Loop
REF Loop
REF
Reference Information
pos 1100
Optional
max —
DTM
Date/Time Reference
pos 1200
Optional
max —
ADX
Adjustment
pos 0800
Optional
max —
SUMMARY
SE
Transaction Set Trailer
pos 0100
Required
max —
Validate a 820
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