Flex Account Rollover Settings API| Administrative - SOAP

This service provides users the ability to manage flex account rollover settings and functionality

Service web methods

The following operations are supported:

AddFlexAccountRolloverSettings - This method is used to add the flex account rollover settings.
GetFlexAccountRolloverSettings - This method is used to get fund rollover settings for flex accounts.
UpdateFlexAccountRolloverSettings - This method is used to update any existing flex account rollover settings.

Service assumptions/business rules

The flex account rollover settings service makes the following assumptions and enforces the following business rules:

Clients shall conform to the WS-I specifications unless otherwise agreed upon by Alegeus and the administrator.
Clients shall format SOAP messages in a document/literal format over HTTPS.
Clients shall have already created a valid user ID and password.
Clients shall have a valid session ID after being authenticated by the system. The session ID needs to be passed in the proper manner as described in the account manager service guide.
If the administrator uses the same user ID and password for all of their clients, the administrator is responsible for managing the security of the data.
Clients should validate data before submitting a request to this Service. This facilitates better performance and accurate processing on both systems.
Clients shall not attempt to use this service for batch processing of large amounts of data. The service is designed for synchronous calls that send or retrieve small chunks of data. If batch processing is required, then the EDI process should be used.
If any method fails, the service returns a SOAP fault describing the problem.

AddFlexAccountRolloverSettings

This method is used to add the flex account rollover settings.

History

The AddFlexAccountRolloverSettings methods are listed below:

Request messages:

AddFlexAccountRolloverSettingsRequest

Response messages:

AddFlexAccountRolloverSettingsResponse

AddFlexAccountRolloverSettings request/response messages

The AddFlexAccountRolloverSettings method requires the following request and response messages (input and output data).

The table below includes the following request messages:

AddFlexAccountRolloverSettingsRequest

Request Body

TpaId string required

Unique identified assigned to each administrator.

First Available Version: AddFlexAccountRolloverSettingsRequest
EmployerId string required

The unique identifier of the employer.

First Available Version: AddFlexAccountRolloverSettingsRequest
SourcePlanId string required

The plan id of the source plan.

First Available Version: AddFlexAccountRolloverSettingsRequest
SourcePlanAccountTypeCode string required

The source plan account type code.

First Available Version: AddFlexAccountRolloverSettingsRequest
SourcePlanYearStartDate string required

The source plan start date.

First Available Version: AddFlexAccountRolloverSettingsRequest
SourcePlanYearEndDate string required

The source plan end date.

First Available Version: AddFlexAccountRolloverSettingsRequest
FundRolloverDate string required

The date the fund rollover occurs.
Format = YYYYMMDD
Must be on or after the source plan's end date.

First Available Version: AddFlexAccountRolloverSettingsRequest
FundRolloverType Enum required

One of the following types:
None
AllFunds
Cap
Percentage
CapAndPercentage

First Available Version: AddFlexAccountRolloverSettingsRequest
RolloverCapAmount decimal required

Maximum amount of Family Funds to be rolled over.

First Available Version: AddFlexAccountRolloverSettingsRequest

RolloverRate decimal required

Indicates % of remaining Family funds to be rolled over to next plan year on rollover date (Must specify rollover date).

First Available Version:	AddFlexAccountRolloverSettingsRequest
Max Length:

IndividualRolloverCapAmount decimal

Maximum amount of Individual Funds to be rolled over.

First Available Version: AddFlexAccountRolloverSettingsRequest
IndividualRolloverRate decimal

Indicates % of remaining individual funds to be rolled over on rollover date.

First Available Version: AddFlexAccountRolloverSettingsRequest
TargetAccountTypeCode string required

Target Plan Account Type Code

First Available Version: AddFlexAccountRolloverSettingsRequest
TargetPlanId string required

Target Plan ID.

First Available Version: AddFlexAccountRolloverSettingsRequest
TargetPlanYearStartDate string required

Target Plan Start Date.
Format = YYYYMMDD

First Available Version: AddFlexAccountRolloverSettingsRequest
TargetPlanYearEndDate string required

Target Plan End Date. Format = YYYYMMDD

First Available Version: AddFlexAccountRolloverSettingsRequest
EmployeeId string required

Unique employee Id.

First Available Version: AddFlexAccountRolloverSettingsRequest

MinimumRolloverAmountofFund decimal

First Available Version:	AddFlexAccountRolloverSettingsRequest
Max Length:	`10`

Response message: Empty message.

Example of AddFlexAccountRolloverSettings SOAP request message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBISessionHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MBISessionID>string</MBISessionID>
        </MBISessionHeader>
    </soap:Header>
    <soap:Body>
        <AddFlexAccountRolloverRequest
            xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Request/2008/07/">
            <request>
                <TpaId>string</TpaId>
                <EmployerId>string</EmployerId>
                <SourcePlanId>string</SourcePlanId>
                <SourcePlanAccountTypeCode>string</SourcePlanAccountTypeCode>
                <SourcePlanYearStartDate>string</SourcePlanYearStartDate>
                <SourcePlanYearEndDate>string</SourcePlanYearEndDate>
                <FundRolloverDate>string</FundRolloverDate>
                <FundRolloverType xmlns="http://www.medibank.com/MBIWebServices/Enums/">None or AllFunds or Cap or Percentage or CapAndPercentage</FundRolloverType>
                <RolloverCapAmount>decimal</RolloverCapAmount>
                <RolloverRate>decimal</RolloverRate>
                <IndividualRolloverCapAmount>decimal</IndividualRolloverCapAmount>
                <IndividualRolloverRate>decimal</IndividualRolloverRate>
                <TargetAccountTypeCode>string</TargetAccountTypeCode>
                <TargetPlanId>string</TargetPlanId>
                <TargetPlanYearStartDate>string</TargetPlanYearStartDate>
                <TargetPlanYearEndDate>string</TargetPlanYearEndDate>
                <EmployeeId>string</EmployeeId>
            </request>
        </AddFlexAccountRolloverRequest>
    </soap:Body>
</soap:Envelope>

Example of AddFlexAccountRolloverSettings SOAP response message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBIMessageIdHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MessageId>string</MessageId>
        </MBIMessageIdHeader>
    </soap:Header>
    <soap:Body>
        <AddFlexAccountRolloverResponse
            xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Response/2008/07/">
            <AddFlexAccountRolloverSettingsResult />
        </AddFlexAccountRolloverResponse>
    </soap:Body>
</soap:Envelope>

Example client code

The following is an example of the client code (using a .NET proxy class for accessing the service) used when calling the AddFlexAccountRolloverSettings web method.

try
{
    // create new SOAP header for the user's current session id
    localhost.MBISessionHeader sh = new localhost.MBISessionHeader();
    // create the proxy object for the service
    localhost.FlexAccountRolloverSettinsService proxy = new localhost.FlexAccountRolloverSettinsService();
    // create a new request object for the method's parameters
    localhost.AddFlexAccountRolloverSettings request = new localhost.AddFlexAccountRolloverSettings();
    // set the parameters for the web method call
    request.TpaId = "T00021";
    request.EmployerId = "WWW888";
    request.SourcePlanId = "FSA2008";
    request.SourcePlanAccountTypeCode = "FSA";
    request.SourcePlanYearStartDate = "20080101";
    request.SourcePlanYearEndDate = "20081231";
    request.FundRolloverDate = "20090301";
    request.FundRolloverType = FundRolloverType.AllFunds;
    request.RolloverCapAmount = 3000.00d;
    request.RolloverRate = 85.00d;
    request.TargetAccountTypeCode = "FSA";
    request.TargetPlanId = "FSA2009";
    request.TargetPlanYearStartDate = "20090101";
    request.TargetPlanYearEndDate = "20091231";
    request.EmployeeId = "JaneD";
    // Add the session SOAP header so that the service knows who we are.
    // Note that we stored the session ID in a member variable after
    // logged in to the system for future web method calls.
    sh.MBISessionID = _sessionID;
    proxy.MBISessionHeaderValue = sh;
    // Call the web method.
    proxy.AddFlexAccountRolloverSettings(request);
    MessageBox.Show("Finished");
}
catch(SoapException se)
{
    // perform needed operations
}
catch(Exception ex)
{
    // perform needed operations
}

GetFlexAccountRolloverSettings

This method is used to get fund rollover settings for flex accounts.

History

The GetFlexAccountRolloverSettings methods are listed below:

Request messages:

GetFlexAccountRolloverRequest

Response messages:

GetFlexAccountRolloverResponse

GetFlexAccountRolloverSettings request/response messages

The GetFlexAccountRolloverSettings method requires the following request and response messages (input and output data).

The table below includes the following request messages:

GetFlexAccountRolloverRequest

Request Body

TpaId string required

Unique identified assigned to each administrator.

First Available Version: GetFlexAccountRolloverRequest
PlanId string required

The plan identifier.

First Available Version: GetFlexAccountRolloverRequest
EmprId string required

The unique identifier of the employer.

First Available Version: GetFlexAccountRolloverRequest
PlanYrStartDte string required

The plan year start date.
Format = “YYYYMMDD”

First Available Version: GetFlexAccountRolloverRequest
PlanYrEndDte string required

The plan year end date. Format = “YYYYMMDD”

First Available Version: GetFlexAccountRolloverRequest
AcctTypeCde string required

The account type code. Like FSA, DCA, etc..

First Available Version: GetFlexAccountRolloverRequest

The table below includes the following request messages:

GetFlexAccountRolloverResponse

Response Body

TpaId string

Unique identified assigned to each administrator

First Available Version: GetFlexAccountRolloverResponse
EmployerId string

The unique identifier of the employer

First Available Version: GetFlexAccountRolloverResponse
TargetPlanStartDate string

Target Plan Start Date.
Format = YYYYMMDD

First Available Version: GetFlexAccountRolloverResponse
TargetPlanEndDate string

Target Plan End Date. Format = YYYYMMDD

First Available Version: GetFlexAccountRolloverResponse
RolloverDate string

The date the fund rollover occurs.
Format = YYYYMMDD

First Available Version: GetFlexAccountRolloverResponse
Rollover_x0020_Amount decimal

Maximum amount of Family Funds to be rolled over.

First Available Version: GetFlexAccountRolloverResponse
Rollover_x0020_Rate decimal

Indicates % of remaining Family funds to be rolled over to next plan year on rollover date (Must specify rollover date).

First Available Version: GetFlexAccountRolloverResponse
Individual_x0020_Rollov er_x0020_Amount decimal

Maximum amount of Individual Funds to be rolled over.

First Available Version: GetFlexAccountRolloverResponse
Individual_x0020_Rollov er_x0020_Rate decimal

Indicates % of remaining individual funds to be rolled over on rollover date.

First Available Version: GetFlexAccountRolloverResponse
Fund_x0020_Rollover_x 0020_Type short

One of the following types:
None
AllFunds
Cap
Percentage
CapAndPercentage

First Available Version: GetFlexAccountRolloverResponse
Employee_x0020_ID string

The Employee id.

First Available Version: GetFlexAccountRolloverResponse

Example of GetFlexAccountRolloverSettings SOAP request message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBISessionHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MBISessionID>string</MBISessionID>
        </MBISessionHeader>
    </soap:Header>
    <soap:Body>
        <GetFlexAccountRolloverRequest
            xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Request/2008/07/">
            <request>
                <TpaId>string</TpaId>
                <PlanId>string</PlanId>
                <EmprId>string</EmprId>
                <PlanYrStartDte>string</PlanYrStartDte>
                <PlanYrEndDte>string</PlanYrEndDte>
                <AcctTypeCde>string</AcctTypeCde>
            </request>
        </GetFlexAccountRolloverRequest>
    </soap:Body>
</soap:Envelope>

Example of GetFlexAccountRolloverSettings SOAP response message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBIMessageIdHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MessageId>string</MessageId>
        </MBIMessageIdHeader>
    </soap:Header>
    <soap:Body>
        <Response xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Response/2008/07/">
            <GetFlexAccountRolloverSettingsResult>
                <GetFlexAccountRolloverResponse>
                    <TpaId>string</TpaId>
                    <EmployerId>string</EmployerId>
                    <SourceAccountType>string</SourceAccountType>
                    <SourcePlanId>string</SourcePlanId>
                    <SourcePlanStartDate>string</SourcePlanStartDate>
                    <SourcePlanEndDate>string</SourcePlanEndDate>
                    <TargetAccountType>string</TargetAccountType>
                    <TargetPlanId>string</TargetPlanId>
                    <TargetPlanStartDate>string</TargetPlanStartDate>
                    <TargetPlanEndDate>string</TargetPlanEndDate>
                    <RolloverDate>string</RolloverDate>
                    <Rollover_x0020_Amount>decimal</Rollover_x0020_Amount>
                    <Rollover_x0020_Rate>decimal</Rollover_x0020_Rate>
                    <Individual_x0020_Rollover_x0020_Amount>decimal</Individual_x0020_Rollover_x0020_Amount>
                    <Individual_x0020_Rollover_x0020_Rate>decimal</Individual_x0020_Rollover_x0020_Rate>
                    <Fund_x0020_Rollover_x0020_Type>short</Fund_x0020_Rollover_x0020_Type>
                    <Employee_x0020_ID>string</Employee_x0020_ID>
                </GetFlexAccountRolloverResponse>
                <GetFlexAccountRolloverResponse>
                    <TpaId>string</TpaId>
                    <EmployerId>string</EmployerId>
                    <SourceAccountType>string</SourceAccountType>
                    <SourcePlanId>string</SourcePlanId>
                    <SourcePlanStartDate>string</SourcePlanStartDate>
                    <SourcePlanEndDate>string</SourcePlanEndDate>
                    <TargetAccountType>string</TargetAccountType>
                    <TargetPlanId>string</TargetPlanId>
                    <TargetPlanStartDate>string</TargetPlanStartDate>
                    <TargetPlanEndDate>string</TargetPlanEndDate>
                    <RolloverDate>string</RolloverDate>
                    <Rollover_x0020_Amount>decimal</Rollover_x0020_Amount>
                    <Rollover_x0020_Rate>decimal</Rollover_x0020_Rate>
                    <Individual_x0020_Rollover_x0020_Amount>decimal</Individual_x0020_Rollover_x0020_Amount>
                    <Individual_x0020_Rollover_x0020_Rate>decimal</Individual_x0020_Rollover_x0020_Rate>
                    <Fund_x0020_Rollover_x0020_Type>short</Fund_x0020_Rollover_x0020_Type>
                    <Employee_x0020_ID>string</Employee_x0020_ID>
                </GetFlexAccountRolloverResponse>
            </GetFlexAccountRolloverSettingsResult>
        </Response>
    </soap:Body>
</soap:Envelope>

Example client code

The following is an example of the client code (using a .NET proxy class for the service) used when calling the GetFlexAccountRolloverSettings method.

try
{
    string str = "Nothing found.";
    // create new SOAP header for the user's current session id
    localhost.MBISessionHeader sh = new localhost.MBISessionHeader();
    // create the proxy object for the service
    localhost.FlexAccountRolloverSettingsService proxy = new localhost.FlexAccountRolloverSettingsService();
    // set the parameters for the web method call
    request.TpaId = "T00209";
    request.PlanId = "FSA2009";
    request.EmprId = "JCP0001";
    request.PlanYrStartDte = "20090101";
    request.PlanYrEndDte = "20091231";
    request.AcctTypeCde = "FSA";
    // Add the session SOAP header so that the service knows who we are.
    // Note that we stored the session ID in a member variable after
    // logged in to the system for future web method calls.
    sh.MBISessionID = _sessionID;
    proxy.MBISessionHeaderValue = sh;
    // call the web method.
    // Note that the responses variable will have a null value
    // if no record were found.
    response = proxy.GetFlexAccountRolloverRequest(request);
    if(response!=null)
    {
        // perform needed operations with data
    }
    else
    {
        MessageBox.Show(str);
    }
}
catch(SoapException se)
{
    // perform needed operations
}
catch(Exception ex)
{
    // perform needed operations
}

UpdateFlexAccountRolloverSettings

This method is used to update the fund rollover settings for Flex accounts.

History

The UpdateFlexAccountRolloverSettings methods are listed below:

Request messages:

UpdateFlexAccountRolloverRequest

Response messages:

UpdateFlexAccountRolloverResponse

UpdateFlexAccountRolloverSettings request/response messages

The UpdateFlexAccountRolloverSettings method requires the following request and response messages (input and output data).

The table below includes the following request messages:

UpdateFlexAccountRolloverRequest

Request Body

TpaId string required

Unique identified assigned to each administrator.

First Available Version: UpdateFlexAccountRolloverRequest
EmployerId string required

The unique identifier of the employer.

First Available Version: UpdateFlexAccountRolloverRequest
SourcePlanId string required

The plan id of the source plan.

First Available Version: UpdateFlexAccountRolloverRequest
SourcePlanAccountTypeCode string required

The source plan account type code.

First Available Version: UpdateFlexAccountRolloverRequest
SourcePlanYearStartDate string required

The source plan start date.

First Available Version: UpdateFlexAccountRolloverRequest
SourcePlanYearEndDate string required

The source plan end date.

First Available Version: UpdateFlexAccountRolloverRequest
FundRolloverDate string required

The date the fund rollover occurs.
Format = YYYYMMDD
Must be on or after the source plan's end date.

First Available Version: UpdateFlexAccountRolloverRequest
FundRolloverType Enum required

One of the following types:
None
AllFunds
Cap
Percentage
CapAndPercentage

First Available Version: UpdateFlexAccountRolloverRequest
RolloverCapAmount decimal required

Maximum amount of Family Funds to be rolled over.

First Available Version: UpdateFlexAccountRolloverRequest
RolloverRate decimal required

Indicates % of remaining Family funds to be rolled over to next plan year on rollover date (Must specify rollover date).

First Available Version: UpdateFlexAccountRolloverRequest
IndividualRolloverCapAmount decimal

Maximum amount of Individual Funds to be rolled over.

First Available Version: UpdateFlexAccountRolloverRequest
IndividualRolloverRate decimal

Indicates % of remaining individual funds to be rolled over on rollover date.

First Available Version: UpdateFlexAccountRolloverRequest
TargetAccountTypeCode string required

Target Plan Account Type Code

First Available Version: UpdateFlexAccountRolloverRequest
TargetPlanId string required

Target Plan ID.

First Available Version: UpdateFlexAccountRolloverRequest
TargetPlanYearStartDate string required

Target Plan Start Date.
Format = YYYYMMDD

First Available Version: UpdateFlexAccountRolloverRequest
TargetPlanYearEndDate string required

Target Plan End Date. Format = YYYYMMDD

First Available Version: UpdateFlexAccountRolloverRequest
EmployeeId string required

Unique employee Id.

First Available Version: UpdateFlexAccountRolloverRequest

MinimumRolloverAmountofFund decimal

Administrators can specify aminimum rollover amount. If an amount is specified, then the sourceaccount must have a disbursablebalance greater than or equal to the Minimum Rollover Amount in order for rollover to occur.If the source account has a disbursable balance less than the Minimum Rollover Amount, then the account will be EXCLUDED from fund rollover.
Administrators can specify only positive dollar amounts. The amount must be greater than 0.00.
The default value is NULL, which indicates there is no Minimum Rollover Amount and no accounts will be excluded.

First Available Version:	UpdateFlexAccountRolloverRequest
Max Length:	`10`

Response message: Empty response.

Example of UpdateFlexAccountRolloverSettings SOAP request message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBISessionHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MBISessionID>string</MBISessionID>
        </MBISessionHeader>
    </soap:Header>
    <soap:Body>
        <UpdateFlexAccountRolloverRequest
            xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Request/2008/07/">
            <request>
                <TpaId>string</TpaId>
                <EmployerId>string</EmployerId>
                <SourcePlanId>string</SourcePlanId>
                <SourcePlanAccountTypeCode>string</SourcePlanAccountTypeCode>
                <SourcePlanYearStartDate>string</SourcePlanYearStartDate>
                <SourcePlanYearEndDate>string</SourcePlanYearEndDate>
                <FundRolloverDate>string</FundRolloverDate>
                <FundRolloverType xmlns="http://www.medibank.com/MBIWebServices/Enums/">None or AllFunds or Cap or Percentage or CapAndPercentage</FundRolloverType>
                <RolloverCapAmount>decimal</RolloverCapAmount>
                <RolloverRate>decimal</RolloverRate>
                <IndividualRolloverCapAmount>decimal</IndividualRolloverCapAmount>
                <IndividualRolloverRate>decimal</IndividualRolloverRate>
                <TargetAccountTypeCode>string</TargetAccountTypeCode>
                <TargetPlanId>string</TargetPlanId>
                <TargetPlanYearStartDate>string</TargetPlanYearStartDate>
                <TargetPlanYearEndDate>string</TargetPlanYearEndDate>
                <EmployeeId>string</EmployeeId>
            </request>
        </UpdateFlexAccountRolloverRequest>
    </soap:Body>
</soap:Envelope>

Example of UpdateFlexAccountRolloverSettings SOAP response message

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Header>
        <MBIMessageIdHeader xmlns="http://www.medibank.com/MBIWebServices/SoapHeader/">
            <MessageId>string</MessageId>
        </MBIMessageIdHeader>
    </soap:Header>
    <soap:Body>
        <UpdateFlexAccountRolloverResponse
            xmlns="http://www.medibank.com/MBIWebServices/Plan/Service/FlexAccountRollover/Response/2008/07/">
            <UpdateFlexAccountRolloverSettingsResult />
        </UpdateFlexAccountRolloverResponse>
    </soap:Body>
</soap:Envelope>

Example client code

The following is an example of the client code (using a .NET proxy class for accessing the service) used when calling the UpdateFlexAccountRolloverSettings web method.

try
{
    // create new SOAP header for the user's current session id
    localhost.MBISessionHeader sh = new localhost.MBISessionHeader();
    // create the proxy object for the service
    localhost.FlexAccountRolloverSettinsService proxy = new localhost.FlexAccountRolloverSettinsService();
    // create a new request object for the method's parameters
    localhost.UpdateFlexAccountRolloverSettings request = new localhost.UpdateFlexAccountRolloverSettings();
    // set the parameters for the web method call
    request.TpaId = "T00021";
    request.EmployerId = "WWW888";
    request.SourcePlanId = "FSA2008";
    request.SourcePlanAccountTypeCode = "FSA";
    request.SourcePlanYearStartDate = "20080101";
    request.SourcePlanYearEndDate = "20081231";
    request.FundRolloverDate = "20090301";
    request.FundRolloverType = FundRolloverType.AllFunds;
    request.RolloverCapAmount = 3000.00d;
    request.RolloverRate = 85.00d;
    request.TargetAccountTypeCode = "FSA";
    request.TargetPlanId = "FSA2009";
    request.TargetPlanYearStartDate = "20090101";
    request.TargetPlanYearEndDate = "20091231";
    request.EmployeeId = "JaneD";
    // Add the session SOAP header so that the service knows who we are.
    // Note that we stored the session ID in a member variable after
    // logged in to the system for future web method calls.
    sh.MBISessionID = _sessionID;
    proxy.MBISessionHeaderValue = sh;
    // Call the web method.
    proxy.UpdateFlexAccountRolloverSettings(request);
    MessageBox.Show("Finished");
}
catch(SoapException se)
{
    // perform needed operations
}
catch(Exception ex)
{
    // perform needed operations
}

Flex Account Rollover Settings API| Administrative - SOAP

AddFlexAccountRolloverSettings

Request Body

GetFlexAccountRolloverSettings

Request Body

Response Body

UpdateFlexAccountRolloverSettings

Request Body

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