What makes up the 844 Product Transfer Account Adjustment document?
An 844 EDI Product Transfer Account Adjustment is organized into the following segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements could include type of action or amount related to the action, identical to a paper product transfer account adjustment. There are an infinite number of possibilities available for a company to include data on an 844 Product Transfer Account Adjustment. How is it used? The 844 EDI document is sent by the seller. After the 844 Product Transfer Account Adjustment is received, a 997 Functional Acknowledgment is sent back indicating that the 844 Product Transfer Account Adjustment was successfully received. The Process and Standards An EDI solution is required to process the EDI documents received into a financial system (click here to view all available financial systems eBridge integrates into) or into a readable format for manual entry. Each trading partner will have an EDI Impleme
