Insert repayment by selected transactions
Update the repayment status for selected transactions associated with a specific participant. This operation processes the repayment requests and returns any transactions that are ineligible for repayment along with error messages.
Request
-
tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when 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
Unique identifier for the participant user whose feature information is being retrieved.
-
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.
-
array <object>
-
SeqNum integer <int32>
The settlement sequence number of the transaction to be repaid
-
SetlDte string
The settlement date of the transaction to be repaid
-
-
array <object>
-
SeqNum integer <int32>
The settlement sequence number of the transaction to be repaid
-
SetlDte string
The settlement date of the transaction to be repaid
-
Response
-
array <object>
-
SeqNum integer <int32>
The settlement sequence number of the transaction to be repaid
-
SetlDte string
The settlement date of the transaction to be repaid
-
ErrMsg string
Error message if transaction is not to be repaid
-
-
array <object>
-
SeqNum integer <int32>
The settlement sequence number of the transaction to be repaid
-
SetlDte string
The settlement date of the transaction to be repaid
-
ErrMsg string
Error message if transaction is not to be repaid
-
No response yet.No response yet.