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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.
What is a 827 - Financial Return Notice document?
The 827 EDI document type is an electronic version of a paper Financial Return Notice. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
The 827 EDI document type is used to report to the sender of an 820 Payment Order/Remittance Advice document that the 820 document cannot be processed by the financial institution.
What makes up the 827 - Financial Return Notice document?
An EDI 827 - Financial Return Notice document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. There are an infinite number of possibilities available for a company to include data on an 827 Financial Return Notice. There are an infinite number of possibilities available for a company to include data on an 827 - Financial Return Notice.
How is a 827 - Financial Return Notice used?
The 827 EDI document is sent by a financial institution as a response to an 820 Payment Order/Remittance Advice that cannot be processed. After the 827 Financial Return Notice is received, a 997 Functional Acknowledgment is sent back from the receiver indicating that the 827 Financial Return Notice was successfully received.
How is a 827 - Financial Return Notice 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.