We are excited to announce the addition of ACH (Automated Clearing House) as a payment option. Please note, at this time, due to limited resources this is a phased roll out for select vendors. ACH payments are issued weekly and provide efficient access to cash by automating deposits to your bank account. Payment remittance details are sent directly to your company or to your designated Factor via the EDI 820 document (Payment Order/Remittance Advice.) If your company is not able or chooses not to receive remittance advice detail via EDI 820, payment detail may be accessed at http://portal.nordstrom.com. Nordstrom's EDI 820 will be sent under EDI ID of 01/007942915. (Please note this is the same ID used to transmit Nordstrom's 850 PO and 810 Invoice.)
Nordstrom Accounts Payable and CMIO Compliance
Action to be taken: Send request to email@example.com for the updated template.
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