Wire drawdown request object

The wire drawdown object represents the current state of a single wire drawdown received by Column. Wire drawdowns are used to request a customer send a wire to a verified counterparty.

Object Parameters

account_number_id

string

The Column account number id to which the wire drawdown request was made

amount

number

Amount (in cents) that will be transferred between originator and counterparty accounts if the wire drawdown is approved

approved_at

date-time

The timestamp at which the drawdown request was approved.

bank_account_id

string

Column bank account id to which the wire drawdown request was made

beneficiary_account_number

string

The external account number to which funds will be sent if the wire drawdown request is approved

beneficiary_counterparty_id

string

The counterparty ID, which Column automatically creates, to which funds will be sent if the wire drawdown request is approved

beneficiary_name

string

The beneficiary name to which funds will be sent if the wire drawdown request is approved

beneficiary_reference

string

Reference information for the beneficiary.

completed_at

date-time

The timestamp at which the drawdown request was completed.

currency_code

string

The three-letter currency code defined in ISO 4217. e.g. USD

description

string

Description of the drawdown request.

id

string

The unique id of the wire drawdown request object

imad

string

The IMAD included in the wire drawdown request. Stands for Input/Output Message Accountability Data. A unique number set by the originating bank given to each Fedwire payment when using the Federal Reserve Bank Service and can be used to investigate and track wire transfers. IMAD will not be populated for on-us wire transfers.

is_incoming

boolean

Indicates whether the wire drawdown request is incoming (true) or outgoing (false)

message_identifier

string

The message identifier supplied in the wire drawdown request. This is typically the same as the IMAD.

originator_account_number

string

The account number of the originator of the wire drawdown request. This is often different from the beneficiary account number.

originator_name

string

The name of the originator who sent the wire drawdown request. This is often different from the beneficiary name.

originator_to_beneficiary_information

array of strings

Free form text where the originator may supply some additional information describing the wire drawdown request

received_at

date-time

Date/time at which the wire drawdown request was received (UTC)

receiver_di_name

string

The name of the financial institution to which the wire drawdown request was sent

receiver_di_routing_number

string

The routing number of the financial institution to which the wire drawdown request was sent

rejected_at

date-time

The timestamp at which the drawdown request was rejected.

sender_di_name

string

The name of the financial institution that sent the wire drawdown request

sender_di_routing_number

string

The routing number of the financial institution that sent the wire drawdown request

sent_at

date-time

The timestamp at which the drawdown request was sent.

status

string

The status of the wire drawdown request. Possible statuses include received, initiated, sent, approved, denied, completed, and rejected

wire_transfer_id

string

The wire transfer ID of the outgoing wire transfer should a wire drawdown request be approved