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    HomeTrading PartnersMacys

    Macys EDI Integration

    Streamline your EDI compliance with Macys. ActionEDI supports 4 of 6 document types for fast, reliable integration.

    About Macys

    Macy's EDI integration is essential for suppliers aiming to compete in a major retail environment where order accuracy and delivery performance directly impact your bottom line. Macy's EDI requirements demand reliable document exchange for purchase orders, shipment tracking, invoicing, and claims management. ActionEDI currently supports four of Macy's core EDI documents, enabling you to meet the majority of their compliance requirements while providing a clear path to full integration as additional document support becomes available. ActionEDI supports Macy's critical EDI documents including Purchase Orders (810), Planning Schedules (850), Advance Ship Notices (846), and Invoices (856). These documents form the foundation of order fulfillment, inventory management, and payment processing. Macy's EDI compliance also benefits from support for Shipment Notices (855), Product Activity Data (852), Debit Memos (870), Price Information (832), and Functional Acknowledgments (997), which ActionEDI offers as additional available documents. Note that Macy's uses specialized documents including Return Authorization Requests (214) and Inventory Inquiry/Allocation (820), which are currently in development on our platform. ActionEDI provides comprehensive Macy's EDI connectivity with transparent communication about current capabilities and our ongoing development roadmap. We manage document validation, secure transmission, and compliance verification, while keeping you informed about enhanced document support to maximize your Macy's integration capabilities.

    ActionEDI Compliance Status

    Partially Compliant67% document coverage
    6
    Total EDI Documents
    4
    ActionEDI Supported
    5
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for Macys:

    810
    850
    856
    846

    Additional Document Types Available

    These additional document types can be configured for Macys integration:

    852
    855
    870
    832
    997

    Document Types Not Yet Supported

    Contact us if you need support for these document types — we can add them:

    214
    820

    How ActionEDI Helps with Macys

    Shipment Status
    Real-time shipment tracking updates
    Invoice Automation
    Generate and send EDI invoices automatically
    Purchase Order Processing
    Automate inbound purchase order processing
    ASN & Fulfillment
    Create advance ship notices with barcode compliance

    ActionEDI has an established track record building out retail connections for suppliers to expertly manage Macys vendor requirements. Suppliers choose ActionEDI to handle their Macys EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.

    Frequently Asked Questions about Macys EDI

    Macy's requires six primary EDI documents. ActionEDI currently supports four: Purchase Orders (810), Planning Schedules (850), Advance Ship Notices (846), and Invoices (856). We also offer additional documents like Shipment Notices (855), Debit Memos (870), and others to enhance your integration. Return Authorization Requests (214) and Inventory Inquiry documents (820) are in development.

    ActionEDI configures your Macy's EDI connection by establishing secure communication, mapping your data to Macy's required formats, and conducting thorough testing. Our team ensures your setup aligns with Macy's compliance standards for those currently supported documents.

    Macy's EDI compliance requires suppliers to electronically exchange purchase orders, shipment notifications, invoices, and inventory data in standardized formats. This ensures faster order processing, accurate shipment tracking, and timely payment reconciliation with Macy's.

    Macy's EDI onboarding typically takes 2 to 3 weeks with ActionEDI, as we configure all supported documents and conduct comprehensive testing to ensure accurate compliance with Macy's specific requirements.

    ActionEDI is actively developing support for Return Authorization Requests (214) and Inventory Inquiry (820) documents. Contact our team for details on our development timeline and to express interest in these specialized Macy's documents.

    Get Started with Macys EDI

    ActionEDI has the expertise to get you easily mapped to Macys and any other supply chain partner.

    • Fast implementation
    • No setup fees
    • US-based expert support
    • Year 1 free for qualifying customers
    Check if ActionEDI Fits
    Or book a demo

    Quick Stats

    Coverage
    67%
    Supported Docs
    4 of 6
    Status
    Partially Compliant
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