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Before using the CTX in your EDI 820 transaction set, check to make sure your trading partner can handle the CTX format. EDI 820 vs 823. EDI 823 represents a There are many electronic data interchange (EDI) transaction codes that correspond to information in business documents, such as purchase orders and invoices. Transaction Set (Z1EDST) 823. Processed (Y/N) (Z1EDSP) leave blank or N. F47112 Header Record - Deposit: Record Type (Z2EDTY) H or 1. EDI Document Number 823 Lockbox <----HEY there it is, see there is method, not madness. The schema I'm talking about would be an XML representation of an EDI document format. EDI 820 is for payment/remittance advice and is provided by paying companies, usually to accompany an electronic payment. EDI 823 is a lockbox file that usually Receive inbound documents to obtain EDI Standard business documents, such as a customer order or a request for quote from the trading partner. Each document is assigned one of the dozens of transaction numbers from the EDI public format. To see an EDI transaction within an EDI dashboard, see thisEDI 823 The 823 Lockbox formats are sent by bank as confirmation of payments received from customers of lockbox owner. EDI 823 format contains information EDI Staffing has compiled a list of common EDI transaction codes for Electronic Data EDI 868 – Electronic Form Structure EDI 823 – Lockbox