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 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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recordcount integer <int32> Required
The maximum number of reimbursement records to return in the list
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txnKey string
The key to the transaction.
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reimbKey integer <int32>
The key to the reimbursement.
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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.
Response
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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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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.
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EmpeKey integer <int32>
Unique identifier key for the employee, generated by WCA when the employee was created in the system.
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EmployeeFirstName string
Employee's first name.
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EmployeeMiddleInitial string
Employee's middle name.
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EmployeeLastName string
Employee's 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 reimbursement.
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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>
The date that the reimbursement was voided.
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StopPaymentDate string <date-time>
The date a stop payment request for a check was issued to the bank.
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ACHDate string <date-time>
The date that an ACH payment was initiated.
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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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CheckClearedDate string
The date that the reimbursent check was put into the bank account.
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SetlDate string
The date that the reimbursement was settled on.
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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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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.
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EmpeKey integer <int32>
Unique identifier key for the employee, generated by WCA when the employee was created in the system.
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EmployeeFirstName string
Employee's first name.
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EmployeeMiddleInitial string
Employee's middle name.
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EmployeeLastName string
Employee's 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 reimbursement.
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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>
The date that the reimbursement was voided.
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StopPaymentDate string <date-time>
The date a stop payment request for a check was issued to the bank.
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ACHDate string <date-time>
The date that an ACH payment was initiated.
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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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CheckClearedDate string
The date that the reimbursent check was put into the bank account.
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SetlDate string
The date that the reimbursement was settled on.