Resumen del cargo
EDI PYMNTS (Electronic Data Interchange Payments). EDI PYMNTS indicates an electronic B2B payment accompanied by structured invoice, purchase order, or remittance data.
Importante: O que este código NÃO é
EDI PYMNTS is not a personal retail charge or consumer subscription. It is a commercial B2B payment format that carries machine-readable accounting data.
Significado de EDI PYMNTS
Electronic Data Interchange (EDI) payments combine computer-to-computer electronic funds transfers (typically CTX or CCD+ ACH entries) with ANSI X12 820 payment order and remittance detail files.
Widely used by large enterprise corporate vendors, healthcare claim processors, insurance carriers, and government agencies to pay multiple vendor invoices in a single consolidated electronic payment while transmitting full itemized invoice data.
The accompanying addenda record carries detailed line-item invoice numbers, discount terms, and purchase order identifiers.
Como localizar o comerciante real
- Passo 1 Look at the vendor name or corporate originator identification printed next to 'EDI PYMNTS' on your statement.
- Passo 2 Search your corporate accounts payable / ERP system for the remittance advice or invoice numbers referenced in the transaction details.
- Passo 3 Contact the originating corporate treasury department for an EDI 820 remittance transmission report.
Formatos comuns no extrato
EDI PYMNTS ACME HEALTHCARE CLAIMSEDI PYMNTS VENDOR INVOICE #89201STATE TREASURY EDI PYMNTSWALMART EDI VENDOR PAYMENT
Fuentes verificadas
- Nacha: Electronic Data Interchange & Remittance Standards https://achdevguide.nacha.org/ach-file-details
- Federal Reserve: Financial EDI and Automated Clearing House Formats https://www.federalreserve.gov/paymentsystems/fedach_about.htm