| Name | Type | Description | Notes |
|---|---|---|---|
| ID | string | ReturnDetailAddendumA ID | [optional] |
| RecordNumber | int32 | RecordNumber is a number representing the order in which each ReturnDetailAddendumA was created. ReturnDetailAddendumA shall be in sequential order starting with 1. | |
| ReturnLocationRoutingNumber | string | ReturnLocationRoutingNumber is a valid routing and transit number indicating where returns, final return notifications, and preliminary return notifications are sent, usually the BOFD. | |
| BOFDEndorsementDate | time.Time | BOFDEndorsementDate is the date of endorsement. | [optional] |
| BOFDItemSequenceNumber | string | BOFDItemSequenceNumber is a number that identifies the item in the CheckDetailAddendumA. | [optional] |
| BOFDAccountNumber | string | BOFDAccountNumber is a number that identifies the depository account at the Bank of First Deposit. | [optional] |
| BOFDBranchCode | string | BOFDBranchCode is a code that identifies the branch at the Bank of First Deposit. | [optional] |
| PayeeName | string | PayeeName is the name of the payee from the check. | [optional] |
| TruncationIndicator | string | TruncationIndicator identifies if the institution truncated the original check item. | |
| BOFDConversionIndicator | string | BOFDConversionIndicator 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 that created this record. * `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] |
| BOFDCorrectionIndicator | int32 | BOFDCorrectionIndicator identifies whether and how the MICR line of this item was repaired by the creator of this CheckDetailAddendumA 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] |
| UserField | string | UserField identifies a field used at the discretion of users of the standard. | [optional] |