A portfolio of enterprise implementations showcasing complex integrations, creative problem-solving, and measurable business impact across financial services and healthcare.
Gordon Food Services needed to implement a new EDI 820 ACH payment solution with embedded addenda transmitted through High Radius before reaching the end client—a multi-party integration requiring precise coordination and technical specifications.
BDO USA submitted a request for testing services covering Positive Pay, ACH, Wires, and Acknowledgment files. What appeared straightforward required deeper analysis to uncover hidden complexities.
Diebold Nixdorf initially engaged us to update their invalid CTX reporting functionality. During discovery, an additional need for inbound EDI 820 testing emerged.
Metergy Solutions requested adding Mastercard RPPS Items in CIE format to two RT55 (EDI 820) setups. This was a highly specialized configuration with virtually no documentation—only one person on the Electronic Commerce team had partial knowledge.
A critical issue affected high-value client Thoroughbred Funding and enterprise customer Norfolk Southern. The Pay Day Wire Report showed freight bill numbers on the PNC website, but this data was missing in High Radius. The standard solution would require modifying a map used by thousands of enterprise customers—a high-risk, 6+ month timeline approach.
Trinity Health, a major healthcare powerhouse, reported check numbers not populating correctly in their Integrated Receivables setup. Additionally, Wellmark ACH items had formatting issues related to a tilde (~) character appearing after the company ID in addenda records.
Regal Beloit was consolidating direct transmission files, sunsetting two of three files and retaining only their EDI 820 file transmitting to Esker. They needed to add Payer Express transactions via EBPP—highly specialized work completed only 8 times previously at PNC Bank.