Thank you very much Dawn, Dan & Richard for the scenarios.
This helps calrify things.

Gina


----- Original Message -----
From: "Field, Dawn" <[EMAIL PROTECTED]>
To: "Gina Coomer" <[EMAIL PROTECTED]>; "EDI-L Mailing List"
<[email protected]>
Sent: Tuesday, June 14, 2005 10:12 AM
Subject: RE: [EDI-L] Purpose of the 820


> Gina,
> Yes you can combine your ACH on the 820 so both the funds transfer
> occurs as well as the remittance details will be forwarded on to your
> vendor.  This can be accomplished on your side with one 820 document.
> You can also do the ACH with the bank or a split remittance 820 with the
> summary 820 going to the bank to do the funds transfer and then
> forwarded on to your vendor for tieing out to the other 820 that
> contains the remittance details that you would send directly to the
> vendor.  With the split remittance scenario you create 2 820's and then
> when the vendor receives both pieces (summary 820 forwarded from the
> bank and the detail remittance 820 direct from you) they can reconcile
> the 2 together and process the details through to auto post within their
> system.  Split versus combined 820's are indicated in the BPR01 with C
> for combined and X for split.  Let me know if you need more info.
> HTH!
> Dawn
>
> -----Original Message-----
> From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
> Gina Coomer
> Sent: Tuesday, June 14, 2005 1:25 PM
> To: EDI-L Mailing List
> Subject: [EDI-L] Purpose of the 820
>
> Hello Group
> I'm gettlng a little confused about the purpose of an 820.
> Our customer is currently sending  ACH transactions to the bank
> directly.
> Would the 820 transaction replace this?
> If so, should we now send the 820 to the bank or the trading partner?
> With ACH the money gets transferred to the bank.
> How would an 820 accomplish this if we are sending it to our supplier?
> Any insight is appreciated.
>
> Gina Ann Coomer
> Smith Heating Supplies
>
>
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