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EDI Trading Partner Profile


To initiate an EDI partnership we request that you provide the following information. After completion, our EDI Specialist will work with you to develop a program that will best fit your needs and to discuss any special requirements you might have.

EDI Contact Information


Date:   Thursday, February 23, 2017




Transaction Set



Outgoing Transactions


210 For:


Incoming Transactions




PITT OHIO Receiver/Sender ID's


  • ISA: PITD
  • GS: PITD
  • Qualifier: 02

Client Sender/Receiver ID's




PITT OHIO Network Preferences (Please Select One)





No charge-preferred method

No Charge method

Possible charge pertransaction

Terms and Conditions:

Any business conditions and terms stated in the master business agreement related to paper invoicing and payment also applies to electronic invoicing. In the case of 214 documents, the trading partner will be responsible for any transmission fees to retrieve information from the Van. We recommend that trading partners perform a thorough test to ensure successful process through communications and translation.