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Payment Order/Remittance Advice 005010 X365

The Payment Order/Remittance Advice implementation guide provides guidance on using the X12 820 Payment Order/Remittance Advice to initiate a payment order for select payment types including ACH, CHIPS and Wire, and their accompanying remittance information.

Intended trading partners include: corporations and financial institutions.


  • Type:

    TR3

  • Industries:

    Finance

  • Intended Trading Partners:

    Intended trading partners include: corporations and financial institutions.

  • Set ID:

    820

  • Version:

    005010

  • Maintained By:

    X12F

  • Publication Date:

    12/01/2019

  • Publication ID:

    X365

  • Resources:

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