EDI Transaction Set
EDI 568: Contract Payment Management Report
EDI 568 is the X12 Contract Payment Management Report transaction set, used within Electronic Data Interchange (EDI). This transaction set can be used to enable the transmission of a management report to provide the details of payments and collections made against funds obligated on contracts, orders, and other services.
What the 568 transaction set covers
Contract Payment Management Report This X12 Transaction Set contains the format and establishes the data contents of the Contract Payment Management Report Transaction Set (568) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to enable the transmission of a management report to provide the details of payments and collections made against funds obligated on contracts, orders, and other services.
How Interlink handles the 568
Interlink Commerce maps, transmits, and monitors the 568 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.