github.com/moov-io/imagecashletter@v0.10.1/client/docs/ReturnDetailAddendumB.md (about)

     1  # ReturnDetailAddendumB
     2  
     3  ## Properties
     4  
     5  Name | Type | Description | Notes
     6  ------------ | ------------- | ------------- | -------------
     7  **ID** | **string** | ReturnDetailAddendumB ID | [optional] 
     8  **PayorBankName** | **string** | PayorBankName is short name of the institution by or through which the item is payable. | [optional] 
     9  **AuxiliaryOnUs** | **string** | AuxiliaryOnUs identifies a code used on commercial checks at the discretion of the payor bank. | [optional] 
    10  **PayorBankSequenceNumber** | **string** | PayorBankSequenceNumber is a number that identifies the item at the payor bank. | [optional] 
    11  **PayorBankBusinessDate** | [**time.Time**](time.Time.md) | PayorBankBusinessDate is the year, month, and day the payor bank processed the Return Record. | [optional] 
    12  **PayorAccountName** | **string** | PayorAccountName is the account name from payor bank records. | [optional] 
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    14  [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
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