Get Account Interval Tracker Details

https://qa.api.wealthcare.com/participant/services/participant/accounts/intervaltracker/{tpaId}/{employerId}/{participantId}

Path parameters

tpaId string Required

A unique identifier used to identify your admin instance. This value was system generated with 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

Participant Id

Query parameters

flexaccountId string Required

A 10-character string representing an internal key assigned to a benefit account in the WCA system, used to uniquely identify the account. This value is left-padded with 0s, i.e., "0001699940".
year integer <int32>

If sent, only interval tracker details in that calendar year will be included. This should be a 4-digit year (i.e., 2025). If 0 is sent, interval tracker details from all applicable years will be sent.
decrypt integer <int32>

Indicate if the URI parameters are encrypted or not. 1: encrypted, 0: decrypted, default to 0.

Response

array <object>
- TpaId string
  
  A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.
- FlexAcctId string
  
  A 10-character string representing an internal key assigned to a benefit account in the WCA system, used to uniquely identify the account. This value is left-padded with 0s, i.e., "0001699940".
- IntervalType integer <int32>
  
  (None = 0, Month = 1, Year = 2, Quarter = 3)
- IntervalPeriod string
  
  Displays the benefit period the row represents
- SpendingLimit number <double>
  
  Displays the maximum allowable spend for the selected interval. The behavior varies based on the limit type selected in benefit plan level
- DepositLimit number <double>
  
  Maximum amount of contributions or deposits allowed for a participant within a specific benefit interval
- LimitType string
  
  Displays how Spending limits are applied whether to both deposits and transactions, only to deposits, or only to transactions based on the selected configuration at plan level.
- Contributions number <double>
  
  Displays the scheduled contributions or payroll-based deposits made during the selected interval.
- AdditionalDeposits number <double>
  
  Shows any rollover amounts, employer manual deposits, or special one-time funding during the interval.
- SpendingLimitForTheInterval number <double>
  
  Displays the maximum allowable spend for the selected interval. The behavior varies based on the deposits made into the account. If the Transaction - Total Contributed option is selected, the user is permitted to spend the entire amount deposited within that interval.
- TotalSpent number <double>
  
  Shows the total amount of approved claims or card transactions with service dates that fall within the interval.
- SpendingLimitRemaining number <double>
  
  Displays the remaining spendable amount for the interval.Shown as null if no spending limit is defined.
- TotalAccountBalance number <double>
  
  Reflects the total account balance, including all prior and current contributions, deposits, and unspent funds. This column is shown as N/A when the Spending Limit Type is set to Total Contributed, since rollover is not applicable.
- PlanYears array <integer>
  
  Plan years available under the account