Code 82 is an Accounts Receivable claim issued when a supplier participates in Walmart's early payment program. Walmart deducts interest lost due to early payment of invoices. Invalid deductions can occur if the supplier is not part of the early payment program or if the invoices referenced in the deduction were not actually paid early.
Walmart typically reviews Code 82 disputes within 30-45 days through the Accounts Payable Disputes Portal. If denied, escalate to your buyer immediately with supporting documentation.
Yes. Implement pre-shipment PO validation, maintain detailed records of buyer communications, and work with your EDI provider to ensure correct processing. Keep a dispute log to identify recurring issues.
Code 82 disputes have varying success rates (40-70%) depending on documentation quality. Disputes succeed when you provide complete proof that the deduction was invalid.