Programs & Requirements - EDI Manual - EDI Specifications
Getting Started - EDI Transaction Info
Software Providers - EDI - VMI
Contact Us Quick Reference Ship To Duns List
Step 1: In order to begin receiving electronic remittance advices you will need to submit a request to the Delhaize America Accounts Payable team at VendorSetup@delhaize.com.
Step 2: Accounts Payable will send a form to you to request account information as well as for you to indicate the format you wish to receive your remittance (EDI from bank or EDI from our company). This form must be completed and returned to Accounts Payable for the set up process to begin.
Step 3: If you elect to receive your EDI remittance from our company, forward the EDI set up information (ISA qualifier, ISA ID, GS ID, EDIINT profile or certificates) to our eBusiness Specialist Team at esupport@delhaize.com when you return the form to Accounts Payable. Include the contact person our eBusiness Specialist Team will need to contact for questions.
Step 4: Our eBusiness Specialist Team will work with our Accounts Payable team to coordinate the set up for the electronic remittance if you elect to receive it from our company. Accounts Payable will notify your company of the date you should begin receiving the EDI Remittance Advice.
Display a sample 820. To download the file, right-click the link and choose Save Target As.