Save Employer Deposit
Create a new employer deposit for a specified employer using their unique identifiers. This operation is typically used to record deposits such as ACH transactions, checks, or other types of contributions to the employer's logical bank account.
Request
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tpaId string Required
A unique identifier used to identify your admin instance. This value was system generated with 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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bankAccountDisplayName string
Display name associated with the logical bank account.
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depositAmount number <double>
Deposit amount, can be negative.
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depositTypeCde enum<string>
This field is used to define the type of deposit being made.
ACH Check Other
Possible values:ACHCheckOther -
checkNumber integer <int32>
Use this field to enter a check numbers associated with the deposit.
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notes string
Optional, use to include deposit notes.
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transactionDate string <date-time>
Date of the transaction. Anytime a transaction date is entered, WCA assumes you are attempting to update an existing transaction. This should be left blank for new transactions.
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planId string
Used to specify the plan ID when updating the benefit plan associated with the deposit.
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accountTypeCode string
Used to specify the account type when updating the benefit plan associated with the deposit. Example: FSA, DCA, etc.
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planYearStartDate string <date-time>
Start date for the plan ID selected.
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planYearEndDate string <date-time>
End date for the plan ID selected.
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fundsClearedDate string <date-time>
Date the funds cleared.
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rejectDate string <date-time>
Funds reject date.
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rejectNote string
Add a reject note to an employer deposit.
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hideFromReports boolean
- (No) – Will not hide this transaction from report
- (Yes) – Transaction will be hidden from report