Get a list of pending reimbursement records associated with the participant.
Get a list of pending reimbursement records associated with the participant.
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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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recordcount integer <int32> Required
The maximum number of reimbursement records to return in the list
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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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array <object>
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TpaId string
Number assigned by Alegeus Healthcare Payment Solutions to you
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EmprId string
Unique identifier for the employer with whom the account number for this transaction is associated
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EmpeKey integer <int32>
Unique identifier for the employee associated with this transaction
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ServiceStartDate string <date-time>
Service Start Date
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ReimburseMethod enum<string>
Reimbursement Method attached to the manual claim
Possible values:UndefinedNoneCheckDirectDepositExternalCheckExternalDirectDepositCardPayroll -
TransactionAmount number <double>
Amount of this transaction
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TransactionAmountOriginal number <double>
Total amount of this transaction
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MerchantName string
Name assigned to the Merchant ID, which appears on the transaction
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TransactionNotes string
Transaction Notes
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EmployeeFirstName string
Employee First Name
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EmployeeMiddleInitial string
Employee Middile Initial
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EmployeeLastName string
Employee Last Name
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CardHolderFirstName string
Card Holder First Name
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CardHolderMiddleInitial string
Card Holder Middle Initial
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CardHolderLastName string
Card Hold Last Name
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NextRunDate string <date-time>
Reimbursement Next Run Date
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AccountType string
Code for benefit plan, such as FSA or DCA
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PlanStartDate string <date-time>
Plan start date as shown on the Benefit Account page under the Employee tab in WealthCare Admin
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PlanEndDate string <date-time>
Plan end date as shown on the Benefit Account
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CustomPlanDescritpion string
Custom Plan Description
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TransactionKey string
Transaction Key
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TransactionSettleDte string
Date transaction was settled in WealthCare Admin
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TransactionSequenceNumber integer <int32>
For Card transactions, this field contains the transaction sequence number received from the Card terminal. For transactions you perform through the WealthCare Admin UI, this field contains the sequence number WealthCare Admin assigns
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TransactionOptions integer <int64>
Transaction Options
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