Get the Authorization Custom Text set from the Online Balance Repayment Template in WCA.
Retrieve the Authorization Custom Text configured in the Online Balance Repayment Template for a specific participant. This endpoint is useful for displaying customized messages related to repayment options based on participant preferences.
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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Accept-Language enum<string>
Specify the participant’s language preference for the response. Valid options are "es" for Spanish, "en" for English, and "fr" for French. If an invalid value is provided or not specified, the default response will be in English. Note that if a requested language does not have a translation for a specific field, the English text will be returned.
Possible values:esenfr
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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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selectedDepositAccountName string
The name of the selected deposit account for which the authorization text is being requested. This parameter helps to filter the response based on the chosen account.
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paymentAmount number <double>
The amount of payment being processed, formatted as a double. This value may influence the authorization text returned based on the payment context.
Response
No response yet.No response yet.