I am probably too small to answer this, but I requested that the 820 come
from my Partner and not the bank. I can look at the banks part on the web
to make sure the money's there.
-----Original Message-----
From: Lanoue, John [mailto:[EMAIL PROTECTED]]
Sent: Monday, January 10, 2000 11:00 AM
To: [EMAIL PROTECTED]
Subject: ISA_04 Security Code
I receive remittance advice 820 from a company through a bank. But in ISA
segment 04 the security code is different
everytime there is a new transmission. In order to translate this I have to
update my software's trading partnter profile. Now
normally other trading partners that we deal with and that make use of this
field it does not change. 2 questions
Is there anyone out there who deals with a similar situation and what do you
do about it?
How does the bank get around this?
REgards,
=======================================================================
To signoff the EDI-L list, mailto:[EMAIL PROTECTED]
To subscribe, mailto:[EMAIL PROTECTED]
To contact the list owner: mailto:[EMAIL PROTECTED]
Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/
=======================================================================
To signoff the EDI-L list, mailto:[EMAIL PROTECTED]
To subscribe, mailto:[EMAIL PROTECTED]
To contact the list owner: mailto:[EMAIL PROTECTED]
Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/
