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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 822 - Account Analysis document?

The 822 EDI document type is an electronic version of a paper Account Analysis. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 822 EDI document type is used to transmit detailed information about balances, service charges, and adjustment detail, and is most commonly sent by a bank to corporate clients. This document can also be used between or within corporations.

What makes up the 822 - Account Analysis document?

An EDI 822 - Account Analysis document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements could include transaction type, date, amount, and balance, identical to a paper account analysis. There are an infinite number of possibilities available for a company to include data on an 822 Account Analysis. There are an infinite number of possibilities available for a company to include data on an 822 - Account Analysis.

How is a 822 - Account Analysis used?

The 822 EDI document is most often sent by a bank to report balances, service charges, and similar transactions to corporate clients. After the 822 Account Analysis is received, a 997 Functional Acknowledgment is sent back from the receiver indicating that the 822 Account Analysis was successfully received.

How is a 822 - Account Analysis 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.