820 Payment Order/Remittance Advice
Zulily · X12 004010
Zulily’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 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 —
CUR
Currency CUR
pos 040
Optional
max —
DTM
Date Time Reference DTM
pos 060
Optional
max —
N1 LoopN1 Loop Payeevariant 1 of 2required
N1
Name N1 Payee
pos 070
Required
max —
N1 LoopPayervariant 2 of 2required
N1
Name N1 Payee
pos 070
Required
max —
DETAIL
ENT Loop
ENT
Entity ENT
pos 010
Required
max —
ADX Looprequired
ADX
Adjustment ADX
pos 080
Required
max —
REF Loop
REF
Reference Identification REF
pos 110
Required
max —
RMR Looprequired
RMR
Remittance Advice Accounts Receivable Open Item Reference RMR
pos 150
Required
max —
REF
Reference Identification REF
pos 170
Optional
max —
SUMMARY
SE
Transaction Set Trailer SE
pos 010
Optional
max —
Validate a 820
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