Get Disbursable Balance Affecting Txns
https://api.wealthcare.com/system/Services/Transaction/{tpaId}/{employerId}/DisbursableBalanceAffectingTxns/Details
This is used to retrieve a list of transactions that result in updating disbursable balance on the account within the last 30 days
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tpaId string Required
A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.
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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.
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accountTypeCode string
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cardholderSocialSecurityNumber string
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cardholderId string
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cardNumber string
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settlementDateFrom string <date-time>
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settlementDateTo string <date-time>
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lastSettlementSequenceNumber integer <int32>
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transactionCategory enum<string>Possible values:
AllPOSProductPartnerAdjustmentResolvedIneligiblePOSExcludeProductPartnerAdjustment -
verboseMode boolean
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isProxyCard boolean
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lastSettlementInsertDate string <date-time>
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LinkTxnKey string
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TxnKey string
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InsertDate string <date-time>
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DependentId string
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IsDepTxn boolean
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DeductibleAmount number <double>
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AccountTypeCode string
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CardholderSocialSecurityNumber string
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CardholderId string
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CardNumber string
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DateOfServiceFrom string <date-time>
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DateOfServiceTo string <date-time>
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AvailBal number <double>
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DisbPtd number <double>
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PreauthBal number <double>
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DisbBal number <double>
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FamilyAvailBal number <double>
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FamilyDisbPtd number <double>
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FamilyPreauthBal number <double>
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FamilyDisbBal number <double>
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EmployerId string
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MerchantName string
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MerchantTypeCode string
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Note string
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SettlementSequenceNumber integer <int32>
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SettlementDate string
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TpaId string
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TransactionAdjudicationStatus enum<string>Possible values:
ApprovedIneligiblePendingResolvedEmployeePayResolvedPayrollDeductionNewDeniedUnknownResolvedNoRefundIneligiblePartiallyOffsetResolvedOffsetbyManualClaimInsufficientDocumentationEnteredNotReviewedReversedClaimReversalOverpaymentOverpaymentPartiallyResolvedOverpaymentResolvedNonPostReturnedResubmittedProcessingPosted -
TransactionAmount number <double>
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TransactionDate string <date-time>
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TransactionDeniedAmount number <double>
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PlanYrStartDte string
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PlanYrEndDte string
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TransactionCode enum<string>Possible values:
UnassignedPurchasePreAuthForcePostRefundEmployerDepositPrefundedDepositAutoDepositAdjustmentVoidPrefundedDepositResetBalanceSyncAdjustmentIndividualAmtIndividualAmtResetHsaImportedOtherDepositRolloverDepositFamilyRolloverDepositFamilyOtherDepositExternalFundingDepositHSATransferHSAOnlinePaymentInterestFeeBankerCustomTxnHoldReleaseCardReimbursementDepositMaintenanceFeePaperSurchargeFeeDormantAccountFeeInvestmentAccountFeeOnlinePaymentFeeAccountOpeningFeeReturnedItemFeeReturnedDepositFeeOverdraftFeeDebitCardIssuedToPrimaryFeeReplacementPrimaryCardFeeDebitCardIssuedToAuthorizedSignerFeeReplacementAuthorizedSignerDebitCardFeeATMWithdrawalFeePOSPurchaseWithPINFeeCheckWithdrawalFeeClosedAccountFeeACHCreditACHDebitCheckWithdrawalCommissionDeathdISTRInYearOfDeathDeathDistrAfterYearOfDeathEstateDeathDistrAfterYearOfDeathNonSpouseNonEstateAccountOpeningCreditReassociationAccountBalanceUpdateAnnualElectionOverrideAdminRolloverDepositHSAAdvanceCreditToHSAHSAAdvanceRecovered