Trading Partner: Restaurant City

Article Link: https://help.truecommerce.com/en/articles/15948257-trading-partner-onboarding-restaurant-city

Implementing Restaurant City as a new Trading Partner within your Electronic Data Interchange (EDI) network requires coordination between your team, TrueCommerce, and Restaurant City's testing partner. This article covers the EDI IDs, preliminary steps, commonly used transaction types, and next steps for getting your implementation started.

Restaurant City 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 Restaurant City:

Before TrueCommerce is able to begin onboarding Restaurant City into Transaction Manager, you will need to perform the following action to kick off your Trading Partner Implementation Project:

Contact: Unilink Group to begin the testing process at (888) 226-8089

Restaurant City requires you to complete compliance testing before Go-Live. Please refer to the Next Steps section below for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.

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

Once the purchase of the Restaurant City 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 07/15/26