CompTIA EIDX - Debits and Credits Cross Reference

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EIDX cross-reference of Business Processes and Business Documents
Debits and Credits 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 Documents	Description	X12 - EIDX	*EDIFACT - EDIFICE ()**	RosettaNet	OAGIS 8.0
*Debits and Credits Model 1 (DC1) - Credit Memo/Advice*
Credit Memo/Advice	Credit adjustment	812	Included in INVOIC	3C3	Show Credit
Debits and Credits Model 2 (DC2) - Generic Debit Authorization
Debit Authorization	Authorize bank to execute debit transaction	828	AUTHOR	tbd	tbd
Cancel Debit Authorization	To notify a bank that the authorization to execute a debit transaction is revoked.	829	FINCAN	tbd	tbd
Debits and Credits Model 3 (DC3) - Generic Debit Advice
Debit Advice	Notifies an account owner that their account will be or has been debited for a specified amount of money at a specified date/time, in settlement of a referenced business transaction	824	DEBADV	tbd	tbd
Debits and Credits Model 4 (DC4) Automated Clearing House (ACH) Debit Order
Automated Clearing House transactions are bank-to-bank exchanges and out the scope of EIDX.
Debits and Credits Model 5 - Debit Claim Process
Debit Claim Request	Request debit as authorized.	844	SSDCLM	5D5	None
Response to Debit Claim Request	Confirm or deny SSD claim	849	SSDRSP	5D5	None
Debits and Credits Model 6 - Debit Award
Debit Award	Seller notifies distributor debit qualification	812	Included in INVOIC	None	None
Debits and Credits Model 7 - Credit Claim Process
Credit Claim Notification	Sender request that recipient issue a credit. In Ship-from-Stock and Debit, allows seller to notify distributor that an SSD debit is billed-back due to product return.	812	Included in INVOIC	None	None
Response to Credit Claim Notification	Credit claim recipient notifies requestor of credit claim disposition; may be used for all credit claims or when the credit claim cannot be processed and reason for error	812	None	None	None
Debits and Credits Model 8 - Credit Advice
Credit Advice	Distributor notifies supplier that a debit is being backed out	812	None	None	None
Debits and Credits Model 9 - Design Win Claim Process
Design Win Claim	Distributor informs supplier that criteria for a Design Win incentive award have been met.	tbd	tbd	5C3	None
Response to Design Win Claim	Confirm or deny a Design Win claim.	812	None	5C3, 5C4 n1	None
	Note 1: Only one response to the original Design Win Claim may be sent using PIP5C3. Subsequent responses must be sent using PIP5C4.
Debits and Credits Model 10 - Direct Debit Order
Direct Debit Order	Conveys order to claim a debit from another account and have it credited to the requestor's account	820	DIRDEB	None	tbd