FedEx
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Payment Order/Remittance Advice [4060]
  • Specification
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X12 820 Payment Order/Remittance Advice [4060]

X12 Release 4060

This X12 Transaction Set contains the format and establishes the data contents of the Payment Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to make a payment, send a remittance advice, or make a payment and send a remittance advice.

This transaction set can be an order to a financial institution to make a payment to a payee. It can also be a remittance advice identifying the detail needed to perform cash application to the payee's accounts receivable system.
The remittance advice can go directly from payer to payee, through a financial institution, or through a third party agent.

Delimiters
  • ~ Segment
  • * Element
  • > Component
  • ^ Repetition
EDI samples
  • None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BPR
0200
Beginning Segment for Payment Order/Remittance Advice
Max use 1
Required
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Information
Max use 1
Optional
DTM
0600
Date/Time Reference
Max use 1
Optional
N1 Loop
detail
ENT Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)

Code identifying the type of information in the Authorization Information

00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)

Code identifying the type of information in the Security Information

00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I65
Repetition Separator
Required
String (AN)
Min 1Max 1

Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator

^
Repetition Separator
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)

Code specifying the version number of the interchange control segments

00406
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2002
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1

Code indicating sender's request for an interchange acknowledgment

0
No Interchange Acknowledgment Requested
1
Interchange Acknowledgment Requested (TA1)
ISA-15
I14
Interchange Usage Indicator
Required
Identifier (ID)
Min 1Max 1

Code indicating whether data enclosed by this interchange envelope is test, production or information

I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

>
Component Element Separator

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)

Code identifying a group of application related transaction sets

RA
Payment Order/Remittance Advice (820)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15

Code identifying party receiving transmission; codes agreed to by trading partners

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2

Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480

T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004060
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2002

Heading

ST
0100
Heading > ST

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
820
Payment Order/Remittance Advice
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BPR
0200
Heading > BPR

Beginning Segment for Payment Order/Remittance Advice

RequiredMax use 1

To indicate the beginning of a Payment Order/Remittance Advice Transaction Set and total payment amount, or to enable related transfer of funds and/or information from payer to payee to occur

Example
If either (DFI) ID Number Qualifier (BPR-06) or (DFI) Identification Number (BPR-07) is present, then the other is required
If either (DFI) ID Number Qualifier (BPR-12) or (DFI) Identification Number (BPR-13) is present, then the other is required
BPR-01
305
Transaction Handling Code
Required
Identifier (ID)

Code designating the action to be taken by all parties

I
Remittance Information Only
BPR-02
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15

Monetary amount

  • BPR02 specifies the payment amount.
Usage notes

Total currency amount of all items being paid must total RMR04s

BPR-03
478
Credit/Debit Flag Code
Required
Identifier (ID)

Code indicating whether amount is a credit or debit

C
Credit
BPR-04
591
Payment Method Code
Required
Identifier (ID)

Code identifying the method for the movement of payment instructions

ACH
Automated Clearing House (ACH)
CHK
Check
FEW
Federal Reserve Funds/Wire Transfer - Repetitive
FWT
Federal Reserve Funds/Wire Transfer - Nonrepetitive
BPR-05
812
Payment Format Code
Optional
Identifier (ID)
Min 1Max 10

Code identifying the payment format to be used

Usage notes

For ACH payments only, not used by FedEx

BPR-06
506
(DFI) ID Number Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type of identification number of Depository Financial Institution (DFI)

  • When using this transaction set to initiate a payment, all or some of BPR06 through BPR16 may be required, depending on the conventions of the specific financial channel being used.
  • BPR06 and BPR07 relate to the originating depository financial institution (ODFI).
Usage notes

For ACH payments only, not used by FedEx

BPR-07
507
(DFI) Identification Number
Optional
String (AN)
Min 3Max 12

Depository Financial Institution (DFI) identification number

Usage notes

For ACH payments only, not used by FedEx

BPR-09
508
Account Number
Optional
String (AN)
Min 1Max 35

Account number assigned

  • BPR09 is the account of the company originating the payment. This account may be debited or credited depending on the type of payment order.
Usage notes

For ACH payments only, not used by FedEx

BPR-10
509
Originating Company Identifier
Optional
String (AN)
Min 10Max 10

A unique identifier designating the company initiating the funds transfer instructions. The first character is one-digit ANSI identification code designation (ICD) followed by the nine-digit identification number which may be an IRS employer identification number (EIN), data universal numbering system (DUNS), or a user assigned number; the ICD for an EIN is 1, DUNS is 3, user assigned number is 9

  • BPR10 shall be mutually established between the originating depository financial institution (ODFI) and the company originating the payment.
Usage notes

Last 10 digits of ISA06

BPR-11
510
Originating Company Supplemental Code
Optional
String (AN)
Min 9Max 9

A code defined between the originating company and the originating depository financial institution (ODFI) that uniquely identifies the company initiating the transfer instructions

Usage notes

Not used by FedEx

BPR-12
506
(DFI) ID Number Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type of identification number of Depository Financial Institution (DFI)

  • BPR12 and BPR13 relate to the receiving depository financial institution (RDFI).
Usage notes

For ACH payments only; not used by FedEx

BPR-13
507
(DFI) Identification Number
Optional
String (AN)
Min 3Max 12

Depository Financial Institution (DFI) identification number

Usage notes

For ACH payments only; not used by FedEx

BPR-15
508
Account Number
Optional
String (AN)
Min 1Max 35

Account number assigned

  • BPR15 is the account number of the receiving company to be debited or credited with the payment order.
Usage notes

For ACH payments only; not used by FedEx

Optional
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

  • BPR16 is the date the originating company intends for the transaction to be settled (i.e., Payment Effective Date).
Usage notes

Provide settlement date if paying via EFT

CUR
0400
Heading > CUR

Currency

OptionalMax use 1

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • The CUR segment does not initiate a foreign exchange transaction.
Example
CUR-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

RM
Party that remits payment
CUR-02
100
Currency Code
Required
Identifier (ID)

Code (Standard ISO) for country in whose currency the charges are specified

USD
US Dollar
REF
0500
Heading > REF

Reference Information

OptionalMax use >1

To specify identifying information

Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

14
Master Account Number

Customer FedEx Master Account Number

CK
Check Number

Check # or Reference # (8 characters max
– must be unique) Required for FedEx processing

TN
Transaction Reference Number

Check # or Reference # (8 characters max
– must be unique) Required for FedEx processing

REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 50

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

DTM
0600
Heading > DTM

Date/Time Reference

OptionalMax use >1

To specify pertinent dates and times

Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

097
Transaction Creation
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Usage notes

Transaction Creation Date (CCYYMMDD)

N1 Loop
OptionalMax >1
N1
0700
Heading > N1 Loop > N1

Party Identification

RequiredMax use 1

To identify a party by type of organization, name, and code

  • The N1 loop allows for name/address information for the payer and payee which would be utilized to address remittance(s) for delivery.
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
N1-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

PR
Payer
Optional
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

ZZ
Mutually Defined
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Usage notes

Customer FedEx Account Number

  • The account number is the account number of the company billed for the FedEx service. N1 segment is limited to one occurrence.
  • N1 is required if paying only one billed account per ST / SE loop.
  • If multiple bill-to accounts are being paid, do not use N1 – use the NM1 segment instead. N1 or NM1 must be used. Do not use both.
N1 Loop end
Heading end

Detail

ENT Loop
RequiredMax >1
ENT
0100
Detail > ENT Loop > ENT

Entity

RequiredMax use 1

To designate the entities which are parties to a transaction and specify a reference meaningful to those entities

  • The ENT loop is for vendor or consumer third party consolidated payments.
  • ENT09 may contain the payee's accounts receivable customer number.
Example
NM1 Loop
OptionalMax >1
NM1
0200
Detail > ENT Loop > NM1 Loop > NM1

Individual or Organizational Name

RequiredMax use 1

To supply the full name of an individual or organizational entity

  • Allowing the NM1 segment to repeat in this area allows the paying entity within a payer and the paid entity within a payee to be identified (not the payer and payee).
Example
If either Identification Code Qualifier (NM1-08) or Identification Code (NM1-09) is present, then the other is required
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

AO
Account Of
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)

Code qualifying the type of entity

  • NM102 qualifies NM103.
3
Unknown
NM1-03
1035
Name Last or Organization Name
Optional
String (AN)
Min 1Max 60

Individual last name or organizational name

NM1-04
1036
Name First
Optional
String (AN)
Min 1Max 35

Individual first name

NM1-08
66
Identification Code Qualifier
Optional
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

ZZ
Mutually Defined
NM1-09
67
Identification Code
Optional
String (AN)
Min 2Max 80

Code identifying a party or other code

Usage notes

Customer FedEx Account Number

  • N1 is required if paying only one billed account per ST / SE loop.
  • If multiple bill-to accounts are being paid, do not use N1 – use the NM1 segment instead. N1 or NM1 must be used. Do not use both
NM1 Loop end
RMR Loop
OptionalMax >1
RMR
1500
Detail > ENT Loop > RMR Loop > RMR

Remittance Advice Accounts Receivable Open Item Reference

RequiredMax use 1

To specify the accounts receivable open item(s) to be included in the cash application and to convey the appropriate detail

  • Loop RMR is for open items being referenced or for payment on account.
Example
If either Reference Identification Qualifier (RMR-01) or Reference Identification (RMR-02) is present, then the other is required
RMR-01
128
Reference Identification Qualifier
Optional
Identifier (ID)

Code qualifying the Reference Identification

  • Parties using this segment should agree on the content of RMR01 and RMR02 prior to initiating communication.
AW
Tracking Number

Tracking Number

BM
Invoice Number
CN
Tracking Number
FR
Tracking Number
IV
Invoice Number
OI
Invoice Number
RMR-02
127
Reference Identification
Optional
String (AN)
Min 1Max 50

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

NOTE: If RMR01 = ‘AW’, ‘CN’ or ‘FR’, the RMR02 is the Tracking Number that is found in the 110 Transaction Set, N902 segment, following the N901 ‘AW’ qualifier. The ‘2I’ Ground Tracking Number found in the N902 segment is for informational purposes only and should not be used in the RMR02 segment when remitting to FedEx.

RMR-04
782
Monetary Amount
Optional
Decimal number (R)
Min 1Max 15

Monetary amount

  • RMR04 is the amount paid.
Usage notes

Payment Amount (MUST BE POSITIVE)
NOTE: If paying by tracking number put tracking number in this segment and put invoice information in the REF segment. Tracking number level payments are required if adjustments are requested. Repeat this segment for multiple invoices and tracking numbers.

REF
1700
Detail > ENT Loop > RMR Loop > REF

Reference Information

OptionalMax use >1

To specify identifying information

Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

BM
Invoice Number
IV
Invoice Number

Invoice Number

OI
Invoice Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 50

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

ADX Loop
OptionalMax >1
ADX
2100
Detail > ENT Loop > RMR Loop > ADX Loop > ADX

Adjustment

RequiredMax use 1

To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos

  • This ADX loop can only contain adjustment information for the immediately preceding RMR segment and affects the amount (RMR04) calculation. If this adjustment amount is not netted to the immediately preceding RMR, use the outer ADX loop (position 080).
Usage notes

Adjustment requests for service failure or no proof of delivery must be submitted through the invoice adjustment feature on fedex.com or the telephone invoice adjustment system at 800-622-1147.
For Incorrect Pricing, Discount, Dimensions, Weight, or Miscellaneous invoice adjustment support please contact your FedEx Sales Executive as these reasons cannot be submitted via EDI.
Code ‘H2’ is to be used for ‘Payment Previously Sent’ disputes only. Do not use code ‘H2’ to dispute items in process, duplicate billing, partial balances or any other adjustment reason codes.
Duty/tax disputes (air express shipments only) must be submitted in Email to dutytaxdisputes@fedex.com
No adjustment requests for Retail Sales purchases (packaging supplies) should be included. Call (800) 622-1147 for inquiries.

Example
If either Reference Identification Qualifier (ADX-03) or Reference Identification (ADX-04) is present, then the other is required
ADX-01
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15

Monetary amount

  • ADX01 specifies the amount of the adjustment and must be signed if negative. If negative, it reduces the payment amount; if positive, it increases the payment amount.
Usage notes

NOTE: Adjustment requests for service failure or no proof of delivery must be submitted through the invoice adjustment feature on fedex.com or the telephone invoice adjustment system at 800-622-1147.
NOTE: Refer to the ‘ELECTRONIC INVOICE ADJUSTMENTS HELPFUL TIPS’ section following this page for more information on submitting invoice adjustment requests.

ADX-02
426
Adjustment Reason Code
Required
Identifier (ID)

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

  • ADX02 specifies the reason for claiming the adjustment.
Usage notes

NOTE: *Code ‘H2’ is to be used for ‘Payment Previously Sent’ disputes only. Do not use code ‘H2’ to dispute items in process, duplicate billing,
partial balances or any other adjustment reason codes.
NOTE: Duty/tax disputes (air express shipments only) must be submitted in writing.
NOTE: No adjustment requests for Retail Sales purchases (packaging supplies billed via paper invoice) should be included. Call (800) 622-
1147 for inquiries.

18
Not Company Bill
19
Duplicate Billing
21
Rebill Other Account (Account Number Required)
30
Saturday Delivery Surcharge Invalid
34
Declared Value Incorrect
38
Service Incorrect
40
Address Correction Surcharge Invalid
51
Delivery Area Surcharges (DAS) Applied in Error
53
Pickup Fees or Weekly On-Call Fees - Not Requested
60
Late Fee Applied in Error
H2
Payment Previously Sent
PD
Balance Due Requested (an inquiry, not a dispute)
ADX-03
128
Reference Identification Qualifier
Optional
Identifier (ID)

Code qualifying the Reference Identification

  • ADX03 and ADX04 specify the identification of the adjustment.
AW
Tracking Number
FR
Freight Bill Number
ADX-04
127
Reference Identification
Optional
String (AN)
Min 1Max 50

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

Tracking Number
NOTE: If you use code ‘21’, ‘34’, ‘38’, ‘H2’ an NTE02 is required.

NTE
2200
Detail > ENT Loop > RMR Loop > ADX Loop > NTE

Note/Special Instruction

OptionalMax use >1

To transmit information in a free-form format, if necessary, for comment or special instruction

Example
NTE-02
352
Description
Optional
String (AN)
Min 1Max 80

A free-form description to clarify the related data elements and their content

Usage notes

If ADX02 =
21: Provide FedEx account number to be rebilled.
34: Provide correct declared value per your records.
38: Provide correct service per your records (i.e. 2nd day vs. Priority).
H2: Provide original check number and date (i.e. ABC12345..MMDDYYYY).

ADX Loop end
RMR Loop end
ENT Loop end
Detail end

Summary

SE
0100
Summary > SE

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Summary end

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

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