ach-node-sdk
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    Interface Addenda10

    Addenda10

    interface Addenda10 {
        entryDetailSequenceNumber: number;
        foreignPaymentAmount: number;
        foreignTraceNumber?: string;
        id?: string;
        lineNumber?: number;
        name: string;
        transactionTypeCode: string;
        typeCode: string;
    }
    Index
    entryDetailSequenceNumber foreignPaymentAmount foreignTraceNumber? id? lineNumber? name transactionTypeCode typeCode
    entryDetailSequenceNumber: number

    EntryDetailSequenceNumber contains the ascending sequence number section of the Entry Detail or Corporate Entry Detail Record's trace number. This number is the same as the last seven digits of the trace number of the related Entry Detail Record or Corporate Entry Detail Record.

    Addenda10

    foreignPaymentAmount: number

    For inbound IAT payments this field should contain the USD amount or may be blank.

    Addenda10

    foreignTraceNumber?: string

    Trace number

    Addenda10

    id?: string

    Client-defined string used as a reference to this record.

    Addenda10

    lineNumber?: number

    Line number at which the record appears in the file.

    Addenda10

    name: string

    Receiving Company Name/Individual Name

    Addenda10

    transactionTypeCode: string

    Describes the type of payment (secondary SEC code): ANN - Annuity | BUS - Business/Commercial | DEP - Deposit | LOA - Loan | MIS - Miscellaneous | MOR - Mortgage | PEN - Pension | REM - Remittance | RLS - Rent/Lease | SAL - Salary/Payroll | TAX - Tax | ARC - Accounts Receivable Entry | BOC - Back Office Conversion Entry | IAT - International ACH Transaction | MTE - Machine Transfer Entry | POP - Point of Purchase Entry | POS - Point of Sale Entry | RCK - Re-presented Check Entry | SHR - Shared Network Transaction | TEL - Telephone-Initiated Transaction | WEB - Internet-Initiated Transaction

    Addenda10

    typeCode: string

    10 - NACHA regulations

    Addenda10

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