Back   Payment Order/Remittance Advice (005010X365)


The purpose of this TR3 is to provide guidance on using the 820 to initiate a payment order for select payment types including ACH, CHIPS and Wire, and their accompanying remittance information.

Additional Information

Registered 1/24/2014
Transaction Set ID 820 Standard Version 005010
ASC X12 DM# 014114 Owning Group X12F