Trading Partner: Macy's East
EDI IDs
Macy's East utilizes the following Electronic Data Interface (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any EDI transaction that is sent or received.
Below is a list of the most common EDI IDs typically used by Macy's East:
X12 Qualifier | EDI ID | Primary ID? |
08 | 6113310071 | Yes |
14 | 6113310071 | No |
Macy's East will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Macy's East to determine the proper EDI ID to use.
Preliminary Steps
In order to begin the EDI process, Macy's East will need to be contacted directly. Please email them at [email protected]. After that, Macy's East will contact OpenText and will help to coordinate your organization receiving access to their testing portal.
Portal Testing
Macy's East requires you to complete compliance testing before Go-Live. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf. If so, please provide the following information:
URL for the OpenText testing portal
Username for the OpenText testing portal
Password for the OpenText testing portal
Commonly Used Transactions
Below is a list of the most commonly used Transactions by Macy's East:
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Next Steps
Once the purchase of the Macy's East plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
rev: 7/2/2026