EDI 829 Payment Cancellation Request

EDI 829 Format

EDI 829 Specification

This X12 Transaction Set contains the format and establishes the data contents of the Payment Cancellation Request Transaction Set (829) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to cancel a previously transmitted electronic payment between an originating company and its originating financial institution before funds are released.

Sources

Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org