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Trading Partner Onboarding - QVC

If you are looking to implement QVC as a new Trading Partner within your EDI network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.

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Written by Lorilei Nash

Trading Partner: QVC


If you are looking to implement QVC as a new Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.


EDI IDs


QVC 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.

Below is a list of the most common EDI IDs typically used by QVC:

X12 Qualifier

EDI ID

Primary ID?

12

4847011000CH

Yes

12

4847011000CHQT

No

QVC 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 QVC to determine the proper EDI ID to use.


Preliminary Steps


To begin the Electronic Data Interchange (EDI) setup process, please contact CommerceHub (also known as Rithum) directly at [email protected].

CommerceHub will require EDI forms to be completed to start the testing process.


Portal Testing


QVC 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 details:

  • URL for the CommerceHub portal

  • Username for the CommerceHub portal

  • Password for the CommerceHub portal


Commonly Used Transactions


Below is a list of the most commonly used EDI Transactions by QVC:


Next Steps


Once the purchase of the QVC 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.


Important Information


The EDI documents listed here are provided for reference only and may not be comprehensive. For the most up‑to‑date and complete list of required EDI documents, refer to the CommerceHub Test Portal.


Related Documentation


rev 07/13/26

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