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Trading partner · Canadian Retail

EDI with Mark's, without the monthly fee

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

Connect to Mark's free See pricing

What Mark's 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 Mark's

Mark's 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 Mark's 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 Mark's setup with EDISQ: 2–3 days on the EDI side.

Pricing for Mark's suppliers

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

Mark's EDI FAQ

Is Mark's part of Canadian Tire's EDI?

Mark's is a Canadian Tire Corporation banner with its own trading context — related infrastructure, separate program scope.

What is the main compliance point with Mark's?

Size-level accuracy. Workwear orders live and die on size-run integrity from the PO through the carton manifest.

What does EDI with Mark's cost?

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