Trading Partner: Francesca's
EDI IDs
Francesca's utilizes the following Electronic Data Interchange (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.
The table, below, lists the most common EDI IDs typically used by Francesca's.
X12 Qualifier | EDI ID | Primary ID? |
ZZ | FRANCESCAST | Yes |
ZZ | FRANCESCAS | No |
Francesca's 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 Francesca's to determine the proper EDI ID to use.
Preliminary Steps
Registration through our DiCentral testing portal will need to occur. Once on the site, click the drop-down box, highlight Francesa's and then click Register. On the Registration page, click the Register to Test link.
Portal Testing
Francesca's requires you to complete compliance testing before Go-Live. Testing is hosted on our DiCentral testing portal. Refer to the Next Steps section in this article for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf, in which case you will need to provide the following information:
URL for the DiCentral testing portal
Username for the DiCentral testing portal
Password for the DiCentral testing portal
Commonly Used Transactions
The table, below, lists the most commonly used Transactions by Francesca's.
EDI Transaction |
Next Steps
Once the purchase of the Francesca's 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.
Related Documentation
rev. 8/3/2026