Update Employer
Update an employer's demographic information
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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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activeFirstUse boolean
Specifies whether cards is automatically activated when a cardholder first uses the card. True-Activate on first use. False-Do not activate on first use (requires manual activation)
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addressLine1 string
First line of the employer's mailing address.
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addressLine2 string
Second line of the employer's mailing address, if needed.
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cardExpirationMonths enum<string>
Number of months before debit cards under this employer expire.
Possible values:Months12Months24Months36 -
cardIssueAddressIndicator enum<string>
Specifies which address new cards are mailed to.
Possible values:CardholderEmployerTpaMBI -
cardReissueLeadDays enum<string>
Automatically reissue cards N days prior to expiration.
Possible values:Days15Days30Days45Days60 -
cardOffered enum<string>
Confirms if the employer group offers the debit card.
Possible values:NoneFlexCardFlexCardOptional -
cardSecondLine string
Preapproved card 2nd line text. If does not match existing text listed in BPS, it is not used.
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checkProcessMethod enum<string>Possible values:
AllUnSetNoneFilePrint -
city string
City associated with the employer's address.
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copayAutoReview boolean
Indicates whether the employer has employee co-pay amounts enabled.
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country string
Country associated with the employer's address.
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directDepositMethod enum<string>
The direct deposit method used by the employer group.
Possible values:AllUnSetNoneFile -
emailAddress string
The email addresws associated with the employer.
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employeeUserDefinedFields string
Name of field used by groups at the employee level. (i.e. Birthdate, Location)
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employerName string
Name of the employer group.
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employerPhoneNumber string
Employer group's phone number including the area code.
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employerStatus enum<string>Possible values:
NewActiveTempInactivePermInactive -
employerTaxId string
Tax ID number for the employer.
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employerUserDefinedFields string
Name of field to be used by administrator at the group level. (i.e. Region, Tax ID Number)
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employerUserDefinedFieldsData string
Data input to satisfy the field created by the Employer Defined Field. (i.e. North, 00031515)
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employerFaxNumber string
Employer group's fax number with area code.
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projectedEnrollees integer <int32>
Number of enrollees the employer group expects to bring to the system. This assists Alegeus Technologies with determining card inventory requirements.
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recurringExpenseAutoReview boolean
Indicates whether the employer has employee recurring expense amounts enabled.
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setupEmailAddress string
Email addresses separated by semicolon used to notify when group setup is completed and Employer is ready to load employees.
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state string
Two letter state abbreviation associated with the group's address.
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zipCode string
Zip code associated with the group's address.
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thermalPrintName string
Optional, Name used to specify text that appears on the back of the cardholder’s card.
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defaultCardDesign string
Possible values are Payment and Combo.
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emprOptions enum<integer>Possible values:
None (0)AllowSplitAcrossPlanDesign (32)AllowExternalReimb (128)AllowIneligiblePOSOffset (256)EnableComboCard (1024)AllowParticipantEmailUpdates (2048)AllowParticipantEmailAdmin (4096)AllowParticipantAccessDependentInfo (8192)AllowParticipantRequestNewCard (16384)AllowParticipantUpdateDemoInfo (32768)AllowParticipantUpdateDirectDepositInfo (65536)AllowParticipantViewDirectDepositInfo (131072)AllowParticipantClaimsCrossOver (262144)VerifyReimbursement (524288)AllowUploadCensusRecords (1048576)AllowViewMetavanteEduContents (2097152)AllowParticipantCommunicationSelection (4194304)AllowParticipantClaimEntry (8388608)AllowParticipantReceiptUpload (16777216)AllowEmployeeDemographicSelfCreationviaOnlineEnrollment (33554431)EnableProviderPay (67108864)BillableEmployer (4294967296)DisplayClaimsoneClaimsManager (17179869184)LockEmployerStatus (34359738368) -
comboCardWaitingPeriod integer <int32>
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thermalLogoId string
This is the Thermal Logo (Front) description that was created in the user interface.
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reimbMinAmt number <double>
This field is used to set the minimum reimbursement amount for Reimbursement Processing.
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employerMarketplaceGUID string
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employerAlternateID string
Alternate ID for the employer group.
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copyCalendarsFromEmployer string
The Employer ID of an existing employer for which you want to copy payroll calendars from.
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copyPcmTemplatesFromEmployer string
The Employer ID of an existing employer for which you want to copy participant communication templates from.
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copyReimbursementScheduleFromEmployer string
The Employer ID of an existing employer for which you want to copy the reimbursement schedule from.
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cardIssueAddressIndicator_2016_09 enum<string>Possible values:
CardholderEmployerTpaMBIEmployerAlternateAdminAlternate -
brandId string
Specifies which address new cards under this employer group are mailed to.
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manageHSAFundingBankAccounts boolean
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planLevelUserDefinedFieldLabel string
User defined field label at plan level.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField2 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField3 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField4 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField5 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField6 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField7 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField8 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField9 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
employeeUserDefinedField10 string
Employee user defined field.
Min Length: 0 Max Length: 15 -
maxRealtimeReactivationPayment number <double>
When an online payment is made to fulfill a balance due, there is a standard two business day waiting period before a deactivated benefit debit card can be reactivated. If you wish, you can use this field to set a maximum online payment which will bypass the waiting period and immediately reactivate the card. Note: Leaving this field blank or setting it to '0' ensures all transactions are subject to the waiting period.
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employerCustomerServicePhone string
Employer-level customer service phone number.
Min Length: 0 Max Length: 30
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TrackingNumber string
This field is returned with the response.
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ErrorCode integer <int32>