EDI Setup Request

To get started in establishing EDI with us complete the EDI Setup Request and submit it. One of our EDI specialists will contact whomever you designate and work closely with them to set up and test the transaction sets you choose. We look forward to working with you.

Contact Information — This is the person who will be working with our EDI Group to complete the setup.

Name:

Company:

Customer Name (if different than Company)

Email:

Phone:

Transaction Sets — Check the boxes of the Transaction Sets you are interested in and identify the version of each.

204 — Load Tender

210 — Invoice

211 — Bill of Lading

214 — Shipment Status

820 — Remittance Advice

990 — Response to Load Tender (204 or 211)

997 — Acknowledgment

Sender / Receiver IDs

ISA Test

Qualifier:

ID:

ISA Production

Qualifier:

ID:

GS Test

GS Production

Method of Transmit — If you select to use FTP, SFTP, or AS2, there will be further communication about the information required.

FTP

SFTP

VAN

AS2

Checklist of Attachments — Use this list as a guide for information we may require of additional information you may want to provide.

Specifications / Mapping Documents

Location Listing

Letter of Authorization (for payment/logistics companies)