Financial EDI (FEDI)

FEDI 820

Thank you for your interest in the P&G electronic payment option Financial EDI (FEDI). P&G accepts electronic payment from our customers who can initiate an ACH 820 Payment/Remittance Advice compatible with our cash application programs. Also, with electronic 820 ACH payments, additional-days terms on invoice discount due dates are offered to many of our customers.

The P&G 820 map will provide information on required and optional segments accepted and read by P&G AR systems.

Completing the FEDI Start-up Assessment Form will provide general information concerning your 820 capability, basic information on the ability of your data to meet P&G formatting expectations and information for P&G to contact you regarding your interest.

EDI 812

If you are interested in sending your debit/credit information to P&G using EDI, please see the P&G 812 map for mapping requirements. Also, please contact the FEDI team at ncs.im@pg.com to provide general data concerning your 812 capability and basic information on formatting your data to meet P&G system requirements.

Electronic Invoice Presentment and Payment

If you are interested in sending electronic payments for your P&G invoices but are not FEDI capable, you may want to enroll in our EIPP solution with Invoice Harbor. Using the Invoice Harbor solution allows you to view, adjust and pay your P&G invoices on-line. You would also receive the benefit of additional days terms on cash discount when processing your payments electronically through Invoice Harbor.

For more information on the Invoice Harbor payment option, please refer to our 'Getting Started with Invoice Harbor' (PDF) document. If you have further questions or wish to start your enrollment process, e-mail ncs.im@pg.com.

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