AchPaymentRecipient

Pipelined Data Sets > Treasury Management > AchPaymentRecipient

Column name	Description	Mode	Type
AchPaymentRecipientId	The identifier for the recipient of the ACH payment.	NULLABLE	INTEGER
AchPaymentId	The identifier for the ACH payment.	NULLABLE	INTEGER
RecipientName	The name of the recipient.	NULLABLE	STRING
RecipientIdNumber	The identifier number of the recipient.	NULLABLE	STRING
RoutingNumber	The routing number for the transaction.	NULLABLE	STRING
AccountNumber	The unique identifier for the account.	NULLABLE	STRING
AccountTypeId	The identifier for the type of account.	NULLABLE	INTEGER
AccountTypeDesc	The description for the type of account.	NULLABLE	STRING
TransactionTypeId	The identifier for the type of transaction.	NULLABLE	INTEGER
TransactionTypeDesc	The description for the type of transaction.	NULLABLE	STRING
Amount	The amount involved in the transaction.	NULLABLE	NUMERIC
PreNote	A pre-note for the transaction.	NULLABLE	BOOLEAN
Hold	Indicates whether the transaction is on hold.	NULLABLE	BOOLEAN
Addenda	Additional information related to the transaction.	NULLABLE	STRING
UpdatedBy	The user who last updated the record.	NULLABLE	STRING
UpdatedDate	The date and time the record was last updated.	NULLABLE	DATETIME
CreatedBy	The user who created the record.	NULLABLE	STRING
CreatedDate	The date and time the record was created.	NULLABLE	DATETIME
RowNum	The row number in the table.	NULLABLE	INTEGER
RowStart	The start timestamp indicating when the row becomes active.	NULLABLE	DATETIME
RowEnd	The end timestamp indicating when the row becomes inactive.	NULLABLE	DATETIME
AchMasterRecipientId	The identifier for the master recipient in ACH.	NULLABLE	INTEGER

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Last updated Mon Apr 27 2026