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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs.
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What is a 155 - Business Credit Report document?
The 155 EDI document type contains information regarding the Business Credit Report Transaction Set (155) for use within the context of an Electronic Data Interchange (EDI) environment.Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
What makes up the 155 - Business Credit Report document?
An EDI 155 - Business Credit Report document is organized into segment and data elements. Examples of data elements on the 155 Business Credit Report includes identification, location, financial, payment experiences, banking, suits, liens, judgments and public filing details, operational, affiliate, organizational, credit rating, and other information about a business. There are an infinite number of possibilities available for a company to include data on an 155 - Business Credit Report.
How is a 155 - Business Credit Report used?
The 155 Business Credit Report can be used to transmit business credit information to a trading partner. Additionally, this EDI document can be used to convey identification, location, financial, payment experiences, banking, suits, liens, judgments and public filing details, operational, affiliate, organizational, credit rating, and other information about a business to support automated business decision processing and update business data bases.
How is a 155 - Business Credit Report processed?
An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.
eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.