EDI 827 Financial Return Notice

What is an EDI 827 Financial Return Notice Customs Consist Information?

EDI 827 transaction set is used to notify the originator about the incapability to process or modify the original order of payment.

The data contents and format of EDI 827 Financial Return Notice are used for the electronic interchange of information. It is divided into various segments and data elements.

Workflow for the Exchange of an EDI 827 Financial Return Notice

EDI 827 falls under the category of X12F Finance transaction set. This transaction set is generated in response to the originator’s request and is used to report to them the incapability to change or process the original order of payment.

Stay EDI Compliant with EDIConnect

EDIConnect is designed to handle EDI X12 and EDIFACT transaction sets. EDIConnect, bundled with its built-in parser, validator, and transaction builder, makes the process of sending and receiving EDI messages quick and easy. It also enables businesses and trade partners to communicate seamlessly and achieve EDI compliance.