Get a counterparty by ID

The account number for the bank account.

The type of the account number. Can be checking, savings, general_ledger, or loan.

The timestamp the object was created.

Description of the counterparty visible only in your platform. Maximum length: 127 characters.

The email address of the beneficiary.

The unique ID of the object

Indicates whether this counterparty account is actually a Column account.

The legal ID (e.g., Tax ID, Cedula Juridica, etc.) of the beneficiary. This field is recommended for international wire transfers, and required in some countries. Maximum length: 127 characters.

The legal entity type of the beneficiary. Can be business, non_profit, individual, or sole_proprietor. This field is recommended for international wire transfers, and required in some countries.

The local account number (e.g. Cuenta Cliente in Costa Rica) in the beneficiary's bank. This field is recommended for international wire transfers, and required in some countries. Maximum length: 63 characters.

The local bank code of the beneficiary's bank (e.g., India IFSC, Australia BSB, China CNAPS, etc.). This field is recommended for international wire transfers, and required in some countries. Maximum length: 63 characters.

ISO 3166-1 Alpha-2 country code of the beneficiary's bank.

Name of the beneficiary's local bank.

The counterparty name who owns the bank account. There is a 127 character limit for this field. For domestic wires, only the first 35 characters are included in the wire message.

The phone number of the beneficiary. This field is recommended for international wire transfers, and required in some countries. Maximum length: 31 characters.

The routing number of the bank.

The type of the routing number. Can be aba, bic, or other.

The timestamp the object was last updated.

Whitelists counterparties for automatic approval of drawdown requests to Column via Fedwire. If false, all inbound drawdown requests from this counterparty will require explicit approval.