EDI Banking automatically converts ACH addenda containing EDI-related information, such as EDI 820 and 835 formats, into standardized reporting for faster, more accurate payment application and reporting by your business clients.
Electronic Data Interchange (EDI) Formats
We support a variety of export formats—such as 820, 835, PPD+SSN, and free-form addenda—so your business clients can quickly apply payments in their accounts receivable systems, regardless of the remittance structure.
820 Format
Standardized format is used for payment remittance advice, enabling automated application of payments to open invoices in your business clients’ ERP or accounting systems.
835 Format
Commonly used in healthcare and other industries, this format provides detailed payment and claim adjustment information, streamlining reconciliation for complex transactions.
PPD+SSN Format
Supports transactions containing personal data like social security numbers, often used in payroll or government payments, while ensuring data is presented securely and clearly.
Free Form Addenda Format
Gives flexibility to support non-standard remittance formats, making it easier for businesses to interpret and apply payments even when details vary.
User Experience
Improve your business clients’ experience and help them timely and accurately process and post payment-related details
Real-time alerts
Provide real-time alerts when transactions containing EDI addenda are received and provide automatic translation of the data in multiple human- and machine-readable export options.
