Transaction information specific to inter-bank transfers. If the transaction was not an inter-bank transfer, all fields will be null. If the transactions object was returned by a Transactions endpoint such as /transactions/sync or /transactions/get, the payment_metakey will always appear, but no data elements are guaranteed. If thetransactionsobject was returned by an Assets endpoint such as/asset_report/get/or/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
| Name | Type | Description | Notes |
|---|---|---|---|
| reference_number | str, none_type | The transaction reference number supplied by the financial institution. | |
| ppd_id | str, none_type | The ACH PPD ID for the payer. | |
| payee | str, none_type | For transfers, the party that is receiving the transaction. | |
| by_order_of | str, none_type | The party initiating a wire transfer. Will be `null` if the transaction is not a wire transfer. | |
| payer | str, none_type | For transfers, the party that is paying the transaction. | |
| payment_method | str, none_type | The type of transfer, e.g. 'ACH' | |
| payment_processor | str, none_type | The name of the payment processor | |
| reason | str, none_type | The payer-supplied description of the transfer. | |
| any string name | bool, date, datetime, dict, float, int, list, str, none_type | any string name can be used but the value must be the correct type | [optional] |