What Macys requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Product Activity Data
Store-level sales and stock movement from the retailer.
Compliance matters here: Macy's vendor standards (ASN, ticketing, packing chargebacks). EDISQ validates every outbound document against Macys's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Macys
Macys trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Macys setup with EDISQ: 2–3 days on the EDI side.
Pricing for Macys suppliers
No Macys-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Macys EDI FAQ
What are Macy's vendor standards?
Macy's publishes routing, ticketing, and EDI requirements for all vendors and charges back violations. EDISQ validates documents against the standards before they transmit.
What does EDI with Macy's cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.