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wirepaymentapprovalsetting_raw_cdd_us

Pipelined Data Sets > Treasury Management > wirepaymentapprovalsetting_raw_cdd_us

Column nameDescriptionModeTypeLength
UniversalInstitutionIdUniversal identifier for the institution.REQUIREDSTRING
WirePaymentApprovalSettingIdThe identifier for the wire payment approval setting.REQUIREDINTEGER
ProductIdThe identifier for the product.REQUIREDINTEGER
StartAmountThe start amount for the transaction.REQUIREDNUMERIC
EndAmountThe end amount for the transaction.NULLABLENUMERIC
ApprovalCountThe number of approvals required.REQUIREDINTEGER
UpdatedByThe user who last updated the record.REQUIREDINTEGER
UpdatedDateThe date and time the record was last updated.REQUIREDDATETIME
RowStartThe start timestamp indicating when the row becomes active.REQUIREDDATETIME
RowEndThe end timestamp indicating when the row becomes inactive.REQUIREDDATETIME


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Last updated Wed Mar 4 2026