Hi, I would like to get an idea of how you have mapped your ERP's Payer number
with the 820's originator's id.
I have looked at the 820 specs from our bank.
- The bank does not send the N1_04 for the N1_01(PR "Payer") segment.
- They define the BPR_10 as the "Originating Customer ID".
When I asked them about the BPR_10 they replied that the BPR_10 is the TaxID of
the Originator.
I would have expected the bank to send a N1_04 as it is passed to them from
many payers.
So any input how you do this would be helpful. Do you receive an N1_04 (PR
"Payer") code (most likely a DUNS+4 or GLN)?
Thanks
~Jon
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