Get a list of current (existing) reimbursement records associated with the participant.
Get a list of current (existing) 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 reimbursement is associated
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EmpeKey integer <int32>
Unique identifier for the employee associated with this reimbursement
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EmployeeFirstName string
Employee First Name
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EmployeeMiddleInitial string
Employee Middle Initial
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EmployeeLastName string
Employee Last Name
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ReimburseKey integer <int32>
Represents a system generated identifier for the reimbursement which can be used to retrieve the reimbursement details in a separate request.
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ReimburseDate string <date-time>
Date of Reimbursment
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ReimburseMethod enum<string>
Reimbursement method attached to the transaction
Possible values:UndefinedNoneCheckDirectDepositExternalCheckExternalDirectDepositCardPayroll -
TotalReimburseAmount number <double>
Total amount reimbursed
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CheckNumber string
Check Number associated with this reimbursement
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TrackingNumber string
Unique identifier to track this reimbursement
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VoidDate string <date-time>
Date reimbursement was voided
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StopPaymentDate string <date-time>
Stop payment date
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ACHDate string <date-time>
ACH date
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PaymentId string
Represents the draft # issued by our Integrated Payment vendor.
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PayoutMethod string
Represents the payment method used by the participant or our Integrated Payment vendor. Valid methods include Pending, Check, Direct Deposit, External Check, External Direct Deposit, Card, Payroll, ePay-ACH, ePay-Virtual Card, and ePay-eCheck.
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TransactionDetails array <object>
Transaction Details
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ReimburseAmount number <double>
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TransactionAmount number <double>
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AccountType string
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PlanStartDate string <date-time>
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PlanEndDate string <date-time>
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ServiceStartDate string <date-time>
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MerchantName string
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TransactionNotes string
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CardHolderFirstName string
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CardHolderMiddleInitial string
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CardHolderLastName string
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TransactionOptions integer <int64>
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TransactionKey string
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TransactionSettleDte string
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TransactionSequenceNumber integer <int32>
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