EDI Transaction Set
EDI 812: Credit / Debit Adjustment
EDI 812 is the X12 Credit / Debit Adjustment transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to notify a trading partner of an adjustment or billback and may be used to request an adjustment or billback. It identifies and contains the details and amounts covering exceptions, adjustments, credits, or debits for goods or services.
What the 812 transaction set covers
Credit/Debit Adjustment This X12 Transaction Set contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to notify a trading partner of an adjustment or billback and may be used to request an adjustment or billback. It identifies and contains the details and amounts covering exceptions, adjustments, credits, or debits for goods or services. This transaction set is multidirectional between trading partners.
How Interlink handles the 812
Interlink Commerce maps, transmits, and monitors the 812 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.