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EIDX cross-reference of Business Processes and Business Documents
Billing and Payments Models Index
This EIDX business process and business document cross-reference displays different options for content standards used to create the data files that are exchanged. Implementing an electronic commerce process involves choosing a content standard, a business process, and a conveyance method. These options can be combined in many ways.

Business Document	Description	X12 - EIDX	*EDIFACT - EDIFICE ()**	RosettaNet	OAGIS 8.0
*Billing and Payment Model 1 (BP1) Standard Invoice*
Invoice	Request payment for goods or services	810	INVOIC	3C3	ProcessInvoice
*Billing and Payment Model 2 (BP2) - Standard Payment Order*
Payment Order	Convey an order for payment	820	PAYORD	None	tbd
*Billing and Payment Model 3 (BP3) - Standard Payment Advice*
Payment Advice	Confirm payment has been made	820	PAYORD	3C6	tbd
Billing and Payments Model 4 (BP4) Automated Clearing House (ACH) Payment
Automated Clearing House transactions are bank-to-bank exchanges and out of the scope of EIDX.
*Billing and Payment Model 5 (BP5) - Standard Remittance Advice*
Remittance Advice	Confirm payment has been made	820	REMADV	3C6	tbd
*Billing and Payment Model 6 (BP6) - Remittance Advice, CCD Total Only*
Remittance Advice - CCD Only	Confirm payment has been made	820	REMADV	3C6	tbd
*Billing and Payments Model 7 (BP7) - Automated Clearing House (ACH) Transfer*
Automated Clearing House transactions are bank-to-bank exchanges and out of the scope of EIDX.
*Billing and Payment Model 8 (BP8) - Self-billing Invoice*
Self-billing Invoice	tbd	tbd	INVOIC	3C7	tbd