Operations teams
“A supplier operations team can see partner setup, validation, exceptions, and QuickBooks handoff in one workspace instead of chasing spreadsheets.”
X12 segment reference
PER attaches a contact to a party or document — buyer, seller, or shipping contact — with a function code and communication numbers such as telephone, email, and fax.
Loop: Header or N1 loop
| Element | Name | Description |
|---|---|---|
| PER01 | Contact function code | BD=buyer, IC=information contact, SH=shipper contact — partner guides specify. |
| PER02 | Name | Contact person or department name. |
| PER03 | Communication number qualifier | TE=telephone, EM=email, FX=fax. |
| PER04 | Communication number | The phone, email, or fax value matching PER03. |
PER*BD*Jane Buyer*TE*5135551212*EM*orders@retailer.com~
Parse and validate samples with the free EDI validator or send JSON via the JSON→X12 mapping guide.
FAQ
It depends on the partner — some retailers require a buyer or order contact in PER, while others treat it as optional.
Trust & proof
SignalEDI keeps the public promise consistent across every route: real-time processing, transparent monthly plans, no per-document fees on core plans, QuickBooks-friendly handoffs, and core healthcare X12 workflows on paid plans.
Operations teams
“A supplier operations team can see partner setup, validation, exceptions, and QuickBooks handoff in one workspace instead of chasing spreadsheets.”
Healthcare billing
“837, 835, and 270/271 workflows are explained in plain English, with handling that supports HIPAA compliance and a documented BAA review path for diligence.”
Developer teams
“JSON/CSV in and X12 out, with API docs, webhooks, real-time status, and validation responses that make EDI feel like modern infrastructure.”
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