EDI Trading Partner Profile | PITT OHIO
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    • EDI Trading Partner Profile

    To initiate an EDI partnership we request that you provide the following information. After completion, our EDI Specialist will work with you to develop a program that will best fit your needs and to discuss any special requirements you might have.

    EDI Contact Information

    Date:   Thursday, April 25, 2024




    Transaction Set


    Outgoing Transactions

    210 For:


    Incoming Transactions



    PITT OHIO Receiver/Sender ID's

    • ISA: PITD
    • GS: PITD
    • Qualifier: 02

    Client Sender/Receiver ID's



    PITT OHIO Network Preferences (Please Select One)




    No charge-preferred method

    No Charge method

    Possible charge pertransaction

    Terms and Conditions:

    Any business conditions and terms stated in the master business agreement related to paper invoicing and payment also applies to electronic invoicing. In the case of 214 documents, the trading partner will be responsible for any transmission fees to retrieve information from the Van. We recommend that trading partners perform a thorough test to ensure successful process through communications and translation.