Validation & Processing
After upload, SignalEDI runs a multi-step pipeline:
- Syntax check — verifies ISA/GS envelope structure, segment terminators, and element delimiters.
- Transaction set validation — checks mandatory segments, element formats, and code values against the X12 specification for the identified transaction set.
- Partner matching — matches the ISA06/ISA08 IDs to a configured trading partner in your account.
- Output routing — delivers the processed data per the output mode configured for that partner (EDI passthrough or JSON API).
- 997 acknowledgment — automatically generates a 997 FA back to the sender if configured.
Note: Validation errors produce a
FAILED transaction status. Click any failed transaction to see the specific segment and element that caused the rejection.Still have questions?
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