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820 Payment Order/Remittance Advice RA Functional Group ID Introduction: This transaction set can be used to make a payment, send a remittance advice, or make a payment and send a remittance advice.
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What is 820 payment orderremittance advice?
820 payment order/remittance advice is a transaction set used to make payments or send remittance information to a supplier or vendor.
Who is required to file 820 payment orderremittance advice?
Organizations or businesses that make payments to suppliers or vendors electronically are required to file 820 payment order/remittance advice.
How to fill out 820 payment orderremittance advice?
To fill out 820 payment order/remittance advice, you need to include payment details, invoice numbers, amounts, and any other relevant remittance information.
What is the purpose of 820 payment orderremittance advice?
The purpose of 820 payment order/remittance advice is to facilitate electronic payments and provide suppliers or vendors with detailed remittance information.
What information must be reported on 820 payment orderremittance advice?
Information such as payment amounts, invoice numbers, payment dates, and any other relevant remittance details must be reported on 820 payment order/remittance advice.
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