Get the Authorization Custom Text set from the Online Balance Repayment Template in WCA.
Retrieve the Authorization Custom Text configured in the Online Balance Repayment Template for a specific participant, identified by TPA ID, Employer ID, and Participant ID. This endpoint is useful for displaying customized messages related to repayment options in the WealthCare Portal.
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tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when 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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participantId string Required
Unique identifier for the participant whose features are being queried.
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Accept-Language enum<string>
Indicates the participant’s preferred language for the response. Valid values are "es" for Spanish, "en" for English, and "fr" for French. If the specified language does not have a translation for a field, the English text will be returned by default.
Possible values:esenfr
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decrypt integer <int32>
Indicate if the URI parameters are encrypted or not. Use 1 for encrypted and 0 for decrypted; defaults to 0 if not specified.
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selectedDepositAccountName string
The name of the deposit account selected by the participant for repayment. This parameter helps in retrieving the relevant custom text associated with the specified account.
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paymentAmount number <double>
The amount intended for payment, represented as a double. This value is used to determine any specific custom text related to the payment amount.