Trading Partner: Francescas
EDI IDs
Francescas 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 Francescas:
X12 Qualifier | EDI ID | Primary ID? |
ZZ | FRANCESCAST | Yes |
ZZ | FRANCESCAS | No |
Francescas 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 Francescas to determine the proper EDI ID to use.
Preliminary Steps
Registration through our DiCentral testing portal will need to occur. Once on the website, click on the dropdown box, and highlight Francesa's and click Register. Once on the Registration Page, click on the Register to Test link.
Portal Testing
Francescas requires you to complete compliance testing before Go-Live. Testing is hosted on our DiCentral testing portal.
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 DiCentral testing portal
Username for the DiCentral testing portal
Password for the DiCentral testing portal
Commonly Used Transactions
Below is a list of the most commonly used Transactions by Francescas:
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Next Steps
Once the purchase of the Francescas 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