Trading Partner: GFS - Direct Commerce
EDI IDs
GFS - Direct Commerce utilizes the following Electronic Data Interchange (EDI) ID for identification purposes. This EDI ID is 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 sent/received EDI transaction.
The table, below, lists the most common EDI ID used by GFS - Direct Commerce.
X12 Qualifier | EDI ID | Primary ID? |
ZZ | 891728301 | Yes |
GFS - Direct Commerce 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 GFS - Direct Commerce to determine the proper EDI ID to use.
Preliminary Steps
To initiate the EDI Setup process, vendors will be required to email [email protected] and supply the following details:
Vendor Name
Vendor Number
Third Party Provider = TrueCommerce
Direct Trading Partner Testing
GFS - Direct Commerce requires you to complete compliance testing before Go-Live. Please 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.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with GFS - Direct Commerce.
EDI Transaction |
Next Steps
Once the purchase of the GFS - Direct Commerce 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. 8/9/2026