Configuration for EDI execution - inbound

Run Execute Inbound EDI (ED502) to receive and translate the inbound 820 Payment Order data. The result is a CSV file in the directory identified in the ED10 record. The CSV file is processed by the ImportDB utility in the next step.

See Executing inbound processing

  1. Access Execute Inbound EDI (ED502).
  2. Specify a job name and description.
  3. Specify this information:
    Field Value
    Process Type 2 - Translate Only
    Carrier leave blank
    X12 File to Translate Specify the path and filename of the 820 file to be translated
  4. Submit the job.