Table 1 - Header identifies the Sending and Receiving parties.
Used to identify the sending and receiving parties of the 811 consolidated invoice transaction set.
- The sender can be an insurance company or an insurance company service bureau.
- The receiver can be either a mortgage company or a mortgage company service provider.
- Contact names sent here are meant to be technical representatives administrating the EDI process.
- The Invoice Number (BIG02) must be returned in the 820 remittance advice when paying.
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811 Data Format |
Description |
ISA*00* *00* *ZZ*STFM SF00014 *ZZ*123456789 *041115*0817*U*00401*000000010*0*P*> |
This is the envelope segment for the 811.
- 000000010 is the unique number for this envelope.
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GS*CI*STFM SF00014*123456789 *20041115*0817*10*X*004010~ |
- This is the group segment for the 811.
- 10 is the unique number for this group.
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ST*811*0002; |
- This is the transaction segment for the 811.
- 0002 is the unique number for this transaction
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BIG*20050101*0000000001303134156; |
- Billing Process Date (BIG01).
- The Invoice Number (BIG02) is returned in the 820 remittance advice when paying.
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N1*IN*STATE FARM INSURANCE COMPANY*FI*370533100; |
- IN Sending party name.
- FI Sending partyTax ID.
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N1*SJ*A ONE MORTGAGE*FI*123456789; |
- SJ Receiving party name.
- FI Receiving party Tax ID.
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