Trading Partner: TJ Maxx
TJ Maxx is a division of TJX Companies, Inc. that includes TJ Maxx, Marshalls, and HomeGoods. TJ Maxx is a leading off-price retail Trading Partner whose Electronic Data Interchange (EDI) implementation requires completing specific registration, setup, and compliance testing steps before going live. Understanding these requirements ahead of time ensures a smooth and timely implementation.
Below you will find the EDI identification details, preliminary steps, portal testing requirements, commonly used transaction types, and next steps for establishing your TJ Maxx connection.
TJ Maxx, Marshalls and HomeGoods follow the same onboarding process.
EDI IDs
TJ Maxx 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 TJ Maxx:
X12 Qualifier | EDI ID | Primary ID? |
01 | 006955215 | Yes |
12 | 5083901000 | No |
ZZ | TJXAS2 | No |
ZZ | TJX000000000160 | No |
12 | 5083373381 | No |
ZZ | DITJXCOMP | No |
01 | 006955215T | No |
ZZ | TRS-88 | No |
ZZ | TRR-177747 | No |
ZZ | TRR-97734 | No |
ZZ | TRR-179273 | No |
ZZ | TRR-259288 | No |
TJ Maxx 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 TJ Maxx to determine the proper EDI ID to use.
Preliminary Steps
Before TrueCommerce is able to begin onboarding TJ Maxx into Transaction Manager, you will need to perform the following actions to kick off your Trading Partner Implementation Project:
Confirm your EDI connectivity details, ISA IDs, and transaction specifications with TJX directly.
Contact the TJX ASN onboarding team to request initiation of the EDI setup process, cc the assigned TrueCommerce Implementation Specialist on all outgoing communications with TJX.
Gather any required EDI specification documents provided by TJX, as these will be needed by your Implementation Specialist during onboarding.
ALL vendors are required to register with Transcepta (a third-party electronic invoicing network) to enable electronic invoice submission.
Portal Testing
TJ Maxx requires you to complete compliance testing before Go-Live. Testing is hosted on the 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 TJ Maxx:
EDI Transaction |
ALL vendors are required to register with Transcepta (a third-party electronic invoicing network) to enable electronic invoice submission.
Next Steps
Once the purchase of the TJ Maxx 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. TJX will confirm the most up-to-date and complete list of required EDI documents.
810's are submitted through Transcepta. TJX does not require the 810, please confirm the required EDI documents with your TJX EDI contact prior to the start of your project.
Related Documentation
rev 09/10/26