Delete Benefit Plan Rollover Setting

https://api.wealthcare.com/system/Services/Plan/BenefitPlanRolloverSetting/{tpaId}/{employerId}

This operation is used to delete rollover configuration for a plan.

tpaId string Required

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

Unique identifier for the employer. Note: When the employer was created, WealthCare Admin assigned the 3-character prefix; you assigned the remaining characters.

planId string Required

Unique Identifier to distinguish this plan from others within the administrator. This value is the source Plan ID.

Note: The Source Plan is the benefit plan where fund rollover dollars are drawn.

Min Length:	0
Max Length:	18

planYrStartDte string Required

Date that funds are available for services. This value is for the source plan. The Source Plan is the benefit plan where fund rollover dollars are drawn. Format is YYYYMMDD.
planYrEndDte string <date-time> Required

Date after which services are not eligible for payment, unless there is an extension. This value is for the source plan. The Source Plan is the benefit plan where fund rollover dollars are drawn. Format is YYYYMMDD.
acctTypeCde string Required

Three character abbreviation that indicates the type of account (FSA, DCA, TRN, HRA, etc.). This is for the source plan. The Source Plan is the benefit plan where fund rollover dollars are drawn
fundRolloverTypeCde enum<string> Required

Determines whether rules being created are for primary or secondary fund rollover. If using Secondary Fund Rollover, Primary Fund Rollover rules must be specified first. Attempting to setup Secondary Fund Rollover rules without first specifying Primary Fund Rollover rules will result in an error during processing.

Possible values: None Primary Secondary
trackingNumber string

The tracking number is not used by WealthCare Admin but may be used for you to identify individual requests and their corresponding responses. If this field is sent on the request, WealthCare Admin will return this value on the response.

TrackingNumber string

This field is not used by WealthCare Admin, but can be used to match requests to responses. This will be the same value as sent for TrackingNumber on the request.
ErrorCode integer <int32>

A numeric code indicating the processing result of the request. 000000 indicates a success. Note: Ask Alegeus for a copy of Error Codes for Alegeus Benefits Payment System
ErrorDescription string

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

Administrative APIs | REST