Trading Partner: Dunham's
EDI IDs
Dunham's 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 EDI transaction that is sent or received.
The table, below, lists the most common EDI IDs used by Dunham's.
X12 Qualifier | EDI ID | Primary ID? |
01 | 130630494 | Yes |
Dunham's 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 Dunham's to determine the proper EDI ID to use.
Preliminary Steps
To initiate the EDI Setup process, Dunham's vendors will be required to email [email protected] and supply the following details:
Vendor Name
Vendor Number
Third Party Provider = TrueCommerce
Test Exempt Relationship
Dunham's does not require compliance testing to occur. Once their EDI department establishes the connection, they will move vendors into a production status and issue a live purchase order.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with Dunham's.
EDI Transaction |
Next Steps
Once the purchase of the Dunham's plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for go-live and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
rev. 8/5/2026