| Name | Type | Description | Notes |
|---|---|---|---|
| ID | string | CheckDetailAddendumC ID | [optional] |
| RecordNumber | int32 | RecordNumber is a number representing the order in which each CheckDetailAddendumC was created. CheckDetailAddendumC shall be in sequential order starting with 1. | |
| EndorsingBankRoutingNumber | string | EndorsingBankRoutingNumber is a valid routing and transit number indicating the bank that endorsed the check. | |
| BOFDEndorsementBusinessDate | time.Time | BOFDEndorsementBusinessDate is the date of endorsement. | [optional] |
| EndorsingBankSequenceNumber | string | EndorsingItemSequenceNumber is a number that identifies the item at the endorsing bank. | [optional] |
| TruncationIndicator | string | TruncationIndicator identifies if the institution truncated the original check item. | |
| 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] |
| 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] |
| ReturnReason | string | ReturnReason is a code that indicates the reason for non-payment. | [optional] |
| UserField | string | UserField identifies a field used at the discretion of users of the standard. | [optional] |
| 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] |