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4:15
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What is an EDI Payment? EDI 820 I Payment Order or Remittance Advice #ediconsultants
An EDI 820 is a payment order or remittance advice document which is sent in response to EDI 810 (Invoice). Generally, it is used to communicate initiation of a payment by a buyer to a seller. This streamlines and fastens the payment process like the overall order cycle because both parties have visibility and transparency into payment details ...
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