Get Recent Transactions for reassociated account.
Retrieve recent transaction details for a reassociated account identified by TPA ID, Employer ID, and Participant ID. This endpoint is useful for tracking financial activities related to a participant's account after reassociation.
Request
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tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when 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
Unique identifier for the participant user whose feature information is being retrieved.
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flexAccountId string Required
Unique identifier for the Flex Account, used to specify which account's transactions to retrieve.
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reassocTpaId string Required
Unique identifier assigned to the reassociated TPA, necessary for identifying the correct TPA context for the transaction retrieval.
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reassocEmployerId string Required
Unique identifier for the reassociated Employer, which helps in filtering transactions specific to the employer's account.
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reassocParticipantId string Required
Unique identifier for the reassociated Participant, ensuring that the transactions retrieved are specific to the participant's account.
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reassocFlexAccountId string Required
Unique identifier for the reassociated Flex Account, used to specify the account for which transactions are being requested.
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recordCount integer <int32>
Specifies the number of transaction records to return. If not provided, a default number of records will be returned.
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decrypt integer <int32>
Indicate if the URI parameters are encrypted or not. Use 1 for encrypted, 0 for decrypted (default is 0). This affects how the API interprets the incoming identifiers.
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includereceipts integer <int32>
Indicates whether to include receipt information in the response. Set to 1 to include receipts; otherwise, receipts will not be included.
Response
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array <object>
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TransactionDate string <date-time>
Date of the transaction
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TransactionType string
Indicates the type of transaction. Valid values are Deposit, POS, Other Deposit, Manual
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Description string
For Claims - This must be Claim Description or Provider Name. For POS - This must be Merchant Name. For Product Partner Transactions - This must be the Description from the Description field.
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TransactionAmt number <double>
The total amount of the transaction
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HSATransactionType string
This will be empty for non-HSA transactions. For HSA transactions, this will indicate the type of transaction used for IRS reporting (normal distribution, reverse distribution, non-reportable, etc.)
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TransactionStatus string
Indicates the transaction status. Valid values are Approved, Ineligible, Pending, Resolved Employee Pyay, Resolved Payroll Deduction, New, Denied Unkown, Resolved No Refund, Ineligible Partially Offset, Resolved Offset by Manual Claim, Unauthorized Refund, Insufficient Documentation
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TxnStatusToolTipText boolean
Returns true in the following situations: Transaction is a preauth and the transaction adjudication code is ineligible, insufficient documentation, denied, or ineligible partially offset. Transaction is a purchase, and there is a pended or denied amount, or the transaction adjudication status is denied Transaction is an admin rollover deposit and the transaction adjudication status is denied. Otherwise, returns false. You can use this field as an indicator to display more information to your participants to help them know what to do with pended or denied transaction activities.
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TransactionId string
A system generated ID used to identify the transaction. Also referred to as tnxkey on other APIs.
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SeqNumber 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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SettlementDate string
The settlement date of the transaction to which you wish to add a receipt
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CanUploadReceipt boolean
Option to indicate whether a transaction requires a receipt. A receipt may be uploaded if the transaction's adjudication code is in one of the following: AUP2, AUP3, AUP4, AUP6, AUP7, AUP8, AUP9, AUPA, AUPB, AUPC, AUPD, AUPE, AUPI, AUPM, AUPN, AUPO, AUPQ
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HasReceipt boolean
Returns true if there is a receipt attached to the transaction; returns false if there is no receipt file for this transaction
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ReceiptExpired boolean
Returns true if the receipt has expired. Returns false if the receipt is still active. If the document routing feature is not enabled, documents are retained for 30 days after the transaction has been adjudicated. If the document routing feature is enabled, documents are stored for three years and then archived
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ReceiptsInfo array <object>
Receipts Info { Tpa Id, File Key, Document Id, Document Display Name, Original File Name, Upload Date }
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TpaId string
A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.
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FileKey integer <int32>
A system generated ID used to identify the receipt file.
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DocId string
A system generated ID created when a file is submitted through a document queue instead of by a participant.
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DocDisplayName string
Document Display Name
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OriginalFileName string
Original File Name
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UploadDate string <date-time>
The date the receipt file was uploaded.
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Claimant string
The name of the Claimant
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ServiceStartDate string <date-time>
The date for the first recurrence of the service
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AcctTypeCode string
The account type code for the benefit account the transaction is processed against.
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AcctTypeDesc string
Custom plan description if there is one; otherwise WCA's plan description
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FlexAcctKey integer <int32>
A system generated ID for the benefit account the claim is processed under.
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DisplayName string
The cardholder's name (Last Name, First Name format)
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