Costpoint Online Help

Using the Help Search
Using the Help Search
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EDI Addenda 820 Info Tab

Use this tab of the EFT Bank Info subtask to create the 820 addenda record to send in the EFT file.

EDI Addenda/820 Info

When creating the 820 addenda record to send in the EFT file, several fields are needed as part of the process to create the EDI addenda record transaction set.

Field Description
EDI Sender ID

Enter a unique sender code. This code is inserted in the Interchange Control Header (ISA) record when the EFT file is created and is part of the 820 addenda record.

EDI Receiver ID

Enter a unique receiver code. This code is inserted in the Interchange Control Header (ISA) record when the EFT file is created and is part of the 820 addenda record.

820 Version Code

Enter, or click to select, the version of the 820 transaction set to use in the EFT file creation.