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.
|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|