New EDI Setup Request

Complete this form to begin the EDI testing process so that you can trade EDI documents with JD Finish Line. Upon submission, the JD Finish Line EDI team will communicate with our EDI partner OpenText/GXS. Soon after, OpenText/GXS should contact you to begin the process. You will be responsible for any fees associated with onboarding and testing and should complete the process in a timely manner to avoid additional charges.

The following additional EDI details are provided as examples for your reference to completing the form:

Finish Line ISA Qualifier (prod & test): ZZ

Finish Line TEST ISA ID: JDFINISHLINETEST

Finish Line TEST GS ID: JDFINISHLINETEST

Finish Line Production ISA ID: JDFINISHLINE

Finish Line Production GS ID: JDFINISHLINE

Document Version: 004010VICS

Element: *

Sub Element: }

Segment: ~

Fields marked with an * are required

IMPORTANT: You must have a valid Vendor Number (Vendor ID) provided by a JD Finish Line Buyer before requesting EDI setup. If you do not have a JD Finish Line assigned Vendor Number, please contact your JD Finish Line buyer partner.