EDI Transaction Set
EDI 829: Payment Cancellation Request
EDI 829 is the X12 Payment Cancellation Request transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to cancel a previously transmitted electronic payment between an originating company and its originating financial institution before funds are released.
What the 829 transaction set covers
Payment Cancellation Request This X12 Transaction Set contains the format and establishes the data contents of the Payment Cancellation Request Transaction Set (829) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to cancel a previously transmitted electronic payment between an originating company and its originating financial institution before funds are released.
How Interlink handles the 829
Interlink Commerce maps, transmits, and monitors the 829 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.