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Admin API
Create solutions for an institution's back office support tools.
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Map customer identities to your existing system IDs.
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Access financial data for user accounts, transactions, and more.
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Full List of APIs
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achpaymentrecipient_raw_cdd_us

Pipelined Data Sets > Treasury Management > achpaymentrecipient_raw_cdd_us

Column nameDescriptionModeTypeLength
UniversalInstitutionIdUniversal identifier for the institution.REQUIREDSTRING
AchPaymentRecipientIdThe identifier for the recipient of the ACH payment.REQUIREDINTEGER
AchPaymentIdThe identifier for the ACH payment.REQUIREDINTEGER
RecipientNameThe name of the recipient.REQUIREDSTRING
RecipientIdNumberThe identifier number of the recipient.NULLABLESTRING
RoutingNumberThe routing number for the transaction.REQUIREDSTRING
AccountNumberThe unique identifier for the account.REQUIREDSTRING
AccountTypeIdThe identifier for the type of account.REQUIREDINTEGER
AccountTypeDescThe description for the type of account.NULLABLESTRING
TransactionTypeIdThe identifier for the type of transaction.REQUIREDINTEGER
TransactionTypeDescThe description for the type of transaction.NULLABLESTRING
AmountThe amount involved in the transaction.REQUIREDNUMERIC
PreNoteA pre-note for the transaction.REQUIREDBOOLEAN
HoldIndicates whether the transaction is on hold.REQUIREDBOOLEAN
AddendaAdditional information related to the transaction.NULLABLESTRING
UpdatedByThe user who last updated the record.REQUIREDSTRING
UpdatedDateThe date and time the record was last updated.REQUIREDDATETIME
CreatedByThe user who created the record.REQUIREDSTRING
CreatedDateThe date and time the record was created.REQUIREDDATETIME
RowNumThe row number in the table.NULLABLEINTEGER
RowStartThe start timestamp indicating when the row becomes active.REQUIREDDATETIME
RowEndThe end timestamp indicating when the row becomes inactive.REQUIREDDATETIME
AchMasterRecipientIdThe identifier for the master recipient in ACH.NULLABLEINTEGER

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Last updated Wed Mar 4 2026