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

     1  # ReturnDetailAddendumD
     2  
     3  ## Properties
     4  
     5  Name | Type | Description | Notes
     6  ------------ | ------------- | ------------- | -------------
     7  **ID** | **string** | ReturnDetailAddendumD ID | [optional] 
     8  **RecordNumber** | **int32** | RecordNumber is a number representing the order in which each ReturnDetailAddendumD was created. ReturnDetailAddendumD shall be in sequential order starting with 1.  Maximum 99.  | [optional] 
     9  **EndorsingBankRoutingNumber** | **string** | EndorsingBankRoutingNumber is a valid routing and transit number indicating the bank that endorsed the check. | 
    10  **BOFDEndorsementBusinessDate** | [**time.Time**](time.Time.md) | BOFDEndorsementBusinessDate is the date of endorsement. | 
    11  **EndorsingBankSequenceNumber** | **string** | EndorsingItemSequenceNumber is a number that identifies the item at the endorsing bank. | [optional] 
    12  **TruncationIndicator** | **string** | TruncationIndicator identifies if the institution truncated the original check item. | 
    13  **EndorsingBankConversionIndicator** | **string** | EndorsingBankConversionIndicator is a code that indicates the conversion within the processing institution between original paper check, image, and IRD. The indicator is specific to the action of the institution identified in the EndorsingBankRoutingNumber.  * `0` - Did not convert physical document * `1` - Original paper converted to IRD * `2` - Original paper converted to image * `3` - IRD converted to another IRD * `4` - IRD converted to image of IRD * `5` - Image converted to an IRD * `6` - Image converted to another image (e.g., transcoded) * `7` - Did not convert image (e.g., same as source) * `8` - Undetermined  | [optional] 
    14  **EndorsingBankCorrectionIndicator** | **int32** | EndorsingBankCorrectionIndicator identifies whether and how the MICR line of this item was repaired by the creator of this CheckDetailAddendumC Record for fields other than Payor Bank Routing Number and Amount.  * `0` - No Repair * `1` - Repaired (form of repair unknown) * `2` - Repaired without Operator intervention * `3` - Repaired with Operator intervention * `4` - Undetermined if repair has been done or not  | [optional] 
    15  **ReturnReason** | **string** | ReturnReason is a code that indicates the reason for non-payment. | [optional] 
    16  **UserField** | **string** | UserField identifies a field used at the discretion of users of the standard. | [optional] 
    17  **EndorsingBankIdentifier** | **int32** | * `0` - Depository Bank (BOFD) - this value is used when the CheckDetailAddendumC Record reflects the Return * `Processing Bank in lieu of BOFD. * `1` - Other Collecting Bank * `2` - Other Returning Bank * `3` - Payor Bank  | [optional] 
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