820 EDI Payment

Learn about 820 EDI payments - Inbound and Outbound.

The X12 820 transaction set provides the EDI format for transmitting information relating to payments. It is used together with an electronic transfer of funds for payment of goods and services. The actual funds transfer is often coordinated through the Automated Clearinghouse (ACH) system.

CIS system handles 820 payments to and from the utility depending upon the billing type.