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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 924 - Loss or Damage Claim - Motor Vehicle document?

The 924 EDI document type is an electronic version of a paper Loss or Damage Claim - Motor Vehicle. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 924 EDI document type is used to file a claim with a transportation carrier for loss or damages to a motor vehicle.

What makes up the 924 - Loss or Damage Claim - Motor Vehicle document?

An EDI 924 - Loss or Damage Claim - Motor Vehicle 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 vehicle information, damage description, and cost, just like a paper vehicle damage claim. There are an infinite number of possibilities available for a company to include data on an 924 Loss or Damage Claim - Motor Vehicle. There are an infinite number of possibilities available for a company to include data on an 924 - Loss or Damage Claim - Motor Vehicle.

How is a 924 - Loss or Damage Claim - Motor Vehicle used?

The 924 Loss or Damage Claim - Motor Vehicle is transmitted by a party making a claim for damage to a motor vehicle. After the 924 Loss or Damage Claim - Motor Vehicle is received, a 997 Functional Acknowledgement is sent back indicating that the Loss or Damage Claim - Motor Vehicle was successfully received.

How is a 924 - Loss or Damage Claim - Motor Vehicle 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.