The payee details for an Affiliate who receives payment via wire transfer. In effect only if the Affiliate's "payment_method" field is set to "wire". Only users with the Account Management permission can update the fields of this model.
| Name | Type | Description |
|---|---|---|
| affiliate_id | Integer | The ID of the Affiliate whose payment details are specified |
| account_number | String | The bank account number |
| bank_name | String | The name of the bank |
| beneficiary_name | String | The name of the beneficiary (payee) |
| modified | Datetime | The most recent time the wire payment details were updated |
| other_details | Nullable String | Any other details needed in order to perform the wire transfer |
| routing_number | String | The routing number of the bank |