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REMADV

Remittance Advice

D96A

What is the REMADV message used for?

  • The REMADV page serves as an instant reference for systems analysts, developers, and EDI operations teams.
  • It brings together the message business role, associated segment breakdown, and a live example in one place.
  • Highly valuable during trading partner onboarding, mapping verification, incident triage, and technical training.

The REMADV message is a remittance advice: the buyer informs the supplier of a payment made, specifying which invoices were paid and for what amounts.

Usage scenarios:
Financial processes, invoice settlement confirmation.
Segment Name Mandatory Max Repeat
UNB Interchange Header Mandatory 1
UNH Message Header Mandatory 1
UNT Message Trailer Mandatory 1
UNZ Interchange Trailer Mandatory 1
BGM Beginning of Message Mandatory 1
DTM Date/Time/Period Optional 1
NAD Name and Address Optional 10
RFF Reference Optional 1
MOA Monetary Amount Optional 1
CUX Currencies Optional 1
UNS Section Control Optional 1
REMADV – Sample message (D96A) Download (.edi) Test in validator
UNA:+.? '
UNB+UNOC:3+BUYER:14+SUPPLIER:14+260315:1000+00011'
UNH+1+REMADV:D:96A:UN'
BGM+481+REM-2026-0315'
DTM+137:20260315:102'
RFF+IV:INV-2026-0310'
CUX+2:EUR:4'
UNS+S'
MOA+9:1587.50'
UNT+9+1'
UNZ+1+00011'

The sample above can be validated directly in the EDIFACT Validator – Online Syntax Checker.