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Trading partner · Department

EDI with Belk, without the monthly fee

Everything Belk requires — orders in, acknowledgments, ship notices and invoices out — with pre-built certified maps. Setup in days, completely self-serve.

Connect to Belk free See pricing

What Belk requires

850

Purchase Order

The order a trading partner sends you. Process same day, never re-key.

855

Purchase Order Acknowledgment

Confirms what you can ship against the PO — quantities, dates, substitutions.

856

Ship Notice / ASN

The carton-level shipment mirror that must arrive before the freight does.

810

Invoice

Your bill for the shipment. Must reconcile with the PO and the ASN.

997

Functional Acknowledgment

The receipt for every document. Automatic, both directions, within minutes.

How EDISQ connects to Belk

Belk trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:

1Enable Belk from the partner catalog — document maps load automatically.
2Cross-reference your data — vendor number, ship-to locations, item identifiers. The wizard flags anything missing.
3Run test scenarios in the sandbox — validated end-to-end before anything goes live.

Typical Belk setup with EDISQ: 2–3 days on the EDI side.

Pricing for Belk suppliers

No Belk-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →

Belk EDI FAQ

What does Belk require of EDI vendors?

The department-store standard: UPC catalogs in sync, GS1-128 cartons, ASNs mirroring the physical pack. EDISQ validates each document before it transmits.

What does EDI with Belk cost?

Per document only: first 25/month free, then from $0.50, decreasing with volume.