Edit an External Bank Account
Edit an External Bank Account
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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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participantId string Required
Participant Id
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decrypt integer <int32>
Indicate if the URI parameters are encrypted or not. 1: encrypted, 0: decrypted, default to 0.
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TpaId string
Unique identifier assigned to the administrator
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ExtBankAcctKey integer <int64>
Unique key identifier for external bank account
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BankAccountName string
Name associated with the logical bank account Must be unique within the administrator
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BankAcctNickName string
Name given to external bank account to easily identify by
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BankAcctTypeCdeEnumeration integer <int32>
Defaults to 1 if left blank (None = 0, Checking = 1, Savings = 2, General Ledger = 3)
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BankAccountNumber string
Bank account number Required if account usage includes ACH
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BankRoutingNumber string
Bank account routing number Required if account usage includes ACH
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BankAccountStatusCdeEnumeration integer <int32>
(New = 0, Confirmed = 1, PendingValidation = 2, ValidationRequired = 3, FixAccount = 4)
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ConfirmDte string <date-time>
Date the employee provided the microtransaction amounts to confirm the account is valid
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DataPartnerId string
Unique identifier for the Product Partner
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TpaId string
Unique identifier assigned to the administrator
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ExtBankAcctKey integer <int64>
Unique key identifier for external bank account
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BankAccountName string
Name associated with the logical bank account Must be unique within the administrator
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BankAcctNickName string
Name given to external bank account to easily identify by
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BankAcctTypeCdeEnumeration integer <int32>
Defaults to 1 if left blank (None = 0, Checking = 1, Savings = 2, General Ledger = 3)
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BankAccountNumber string
Bank account number Required if account usage includes ACH
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BankRoutingNumber string
Bank account routing number Required if account usage includes ACH
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BankAccountStatusCdeEnumeration integer <int32>
(New = 0, Confirmed = 1, PendingValidation = 2, ValidationRequired = 3, FixAccount = 4)
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ConfirmDte string <date-time>
Date the employee provided the microtransaction amounts to confirm the account is valid
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DataPartnerId string
Unique identifier for the Product Partner