/content/fplgp/us/en/northwest/business/bill/edi-payment.html
Streamline your payment
Electronic Data Interchange (EDI) is a service some companies use to streamline their payment operations. EDI payments are a form of Automated Clearing House (ACH) transmission that provides a secure, efficient method of receiving payment via banks within the ACH Network. With FPL, EDI is another convenient option to help your business save time and increase productivity.
Accepted Types of EDI Payments
- CTX (Corporate Trade Exchange): allows one payment transfer to include up to 9,999 addenda records containing payment detail information
- CCD+ (Cash Concentration or Disbursement): allows for payment transfers each with an individual addenda record containing payment detail information up to 80 characters.
How to set up EDI for payments
- Confirm with your Accounts Payable department and/or bank the accepted formats are available
- Email us the following information:
- Company name
- Contact name
- Contact phone number
- Contact email address
FPL's EDI payment department will review your request to confirm eligibility.