How do I set up an Alternate ID for Eclipse and AD TCG Remittance

Overview
If a vendor is already configured under a different Trading Partner network (for example, under LBMXMARKETPLACE), the standard Trading Partner setup for TCG Remittance will not work by default. To ensure the 820 remittance document routes correctly to the vendor without conflicting with the existing group configuration, an Alternate Interchange ID must be applied to the specific document.

Steps

1. Navigate to the Trading Partner profile where the vendor is currently configured (e.g., LBMXMARKETPLACE).
2. Open the Group Profile for the specific vendor.
3. Locate the 820 document map.
4. Click on “EDI Add’l Doc Info” (EDI Additional Document Information).
5. Update the Alternate Interchange ID field.
   • Important: Do not change any other settings on this page (such as the Group ID or Sender/Receiver IDs) unless explicitly instructed.
6. Enter the Alternate Interchange ID in the following exact format:
   01~1076277994~TCGgroupid
   • Note: where the TCGgroupid vendor number would be the same that is used in the current Trading Partner

Once the Alternate Interchange ID is configured, you must contact LBMX Support so that the remittance supplier cross reference can be set up.

Provide them with:

• The TCG Group ID you used in the Alternate Interchange ID field.
• The corresponding TCG Supplier Number for the vendor.

This allows LBMX to establish the necessary supplier cross-reference in their system to ensure remittances are delivered correctly.

NOTE: Default Outgoing Transmission Status should be “SEND”