Skip to main content

Cardinal Health EDI requirements

ANSI X12 · AS2/SFTP · Portal: Partner portal · Typical onboarding: 4–12+ weeks

Cardinal Health-specific compliance context

  • Portal: confirm with partner
  • Transport: confirm with partner
  • Planning range: 4–12+ weeks
  • ANSI X12

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderVaries
855PO AcknowledgmentVaries
856Ship Notice (ASN)Varies
810InvoiceVaries
852852 (confirm usage in the current partner guide)Varies
844844 (confirm usage in the current partner guide)Varies

Compliance requirements

  • Exchange 850, 855, 856, 810, 852, 844, 849 per Cardinal Health program requirements.

Supplier programs & chargeback risk

Programs: supplier suppliers and vendors

Chargeback exposure: ASN or invoice mismatches can cause rejects or deductions. Validate against the current partner rules before delivery.

Penalty amounts, fees, endpoints, and onboarding windows reflect each retailer's published routing guides and public sources and change frequently. Confirm current figures in the retailer's own vendor portal before relying on them.

© 2026 SignalEDI Inc. All rights reserved.