Get a list of current (existing) reimbursement records associated with the participant.
Get a list of current (existing) reimbursement records associated with the participant.
-
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.
-
participantId string Required
Participant Id
-
recordcount integer <int32> Required
The maximum number of reimbursement records to return in the list
-
txnKey string
The key to the transaction.
-
reimbKey integer <int32>
The key to the reimbursement.
-
decrypt integer <int32>
Indicate if the URI parameters are encrypted or not. 1: encrypted, 0: decrypted, default to 0.
-
TpaId string
A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.
-
EmprId string
Unique identifier for the employer. Note: When the employer was created, WealthCare Admin assigned the 3-character prefix; you assigned the remaining characters.
-
EmpeKey integer <int32>
Unique identifier key for the employee, generated by WCA when the employee was created in the system.
-
EmployeeFirstName string
Employee's first name.
-
EmployeeMiddleInitial string
Employee's middle name.
-
EmployeeLastName string
Employee's last name.
-
ReimburseKey integer <int32>
Represents a system generated identifier for the reimbursement which can be used to retrieve the reimbursement details in a separate request.
-
ReimburseDate string <date-time>
Date of reimbursement.
-
TotalReimburseAmount number <double>
Total amount reimbursed.
-
CheckNumber string
Check number associated with this reimbursement.
-
TrackingNumber string
Unique identifier to track this reimbursement.
-
VoidDate string <date-time>
The date that the reimbursement was voided.
-
StopPaymentDate string <date-time>
The date a stop payment request for a check was issued to the bank.
-
ACHDate string <date-time>
The date that an ACH payment was initiated.
-
PaymentId string
Represents the draft # issued by our Integrated Payment vendor.
-
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.
-
CheckClearedDate string
The date that the reimbursent check was put into the bank account.
-
SetlDate string
The date that the reimbursement was settled on.