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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

BPR

X12 header segment of the 820, payment order and remittance advice.

Definition

BPR opens the 820 transaction. BPR01 (Transaction Handling Code) states whether it is a payment, a remittance-only or both; BPR02 carries the total amount; BPR03 the credit/debit flag (C/D); BPR04 the payment method (ACH, FWT, CHK…). The following elements describe the originating and receiving accounts with their ABA/DFI identifiers.

Origin

Defined in the ASC X12 Segment Directory (ANSI ASC X12.6 standard) and used by transaction set 820, maintained by the Accredited Standards Committee X12.

Example in context

BPR*C*11748*C*ACH*CTX*01*021000021*DA*123456789*1234567890**01*121000358*DA*987654321*20260615~

  • TRN — payment reassociation trace number.
  • RMR — detail of the settled invoices.

Last updated: June 20, 2026