Add Employer Funding Bank Account

https://api.wealthcare.com/system/Services/Employer/BankAccount/{tpaId}/FundingBankAccount

Use this operation to add an employer funding bank account.

Path parameters

tpaId string Required

A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.

Request body

accountName string Required

Bank Account Name

Min Length:	0
Max Length:	50

bankAccountNumber string Required

Bank account number

Min Length:	0
Max Length:	17

bankRoutingNumber string Required

Bank routing number

Min Length:	0
Max Length:	9

bankSecondRoutingNumber string

Bank Secondary Routing Number

Min Length:	0
Max Length:	9

bankAccountType enum<string>

Bank Account Type: Either Checking or Savings

Possible values: Checking Savings
financialInstitutionName string

Financial Institution Name

fiAddress1 string

Financial Institution Address 1

Min Length:	0
Max Length:	55

fiAddress2 string

Financial Institution Address 2

Min Length:	0
Max Length:	55

fiCity string

Financial Institution City

Min Length:	0
Max Length:	30

fiZipCode string

Financial Institution Zip Code

Min Length:	0
Max Length:	15

fiState string

Financial Institution State

fiCountryCode string

Financial Institution Country Code: Must be US

Min Length:	0
Max Length:	3

accountOwnerName string

Name of the account owner. Only required when the Account Owner Type is set to Third Party (Other). For Administrator/Employer Account Owner Types the Administrator’s or Employer’s name should autofill for this field.

Min Length:	0
Max Length:	50

authorizedPersonName string

Financial Institution Authorized Person Name

Min Length:	0
Max Length:	50

authorizedPersonTitle string

Financial Institution Authorized Person Title

accountOwnerTaxId string

Tax ID of the account owner. A value is conditionally required if the account owner does not have a Tax ID or if the Account Owner Type is set to Third Party (Other).

Min Length:	0
Max Length:	9

accountOwnerType enum<string> Required

Determines who is the owner of the bank account.

Possible values: None Administrator Employer Third Party (Other)

Response

ErrorCode integer <int32>

A numeric code indicating the processing result of the request. 000000 indicates a success. A list of error codes is available in Online Resources.
ErrorDescription string

Human friendly description corresponding to ErrorCode to indicate either a success or why the request was not successfully processed.