The Transaction Service provides clients transactional functionalities such as deposits, claims, and viewing transaction history. This allows Administrators the ability to integrate their existing systems with BPS in real time with the flex accounts POS system. This version provides enhanced methods that take request objects modified to include Plan Id. This provides for Employee Portability.

The following operations are supported. For a formal definition, please review the Service Description.

• DepositPayroll
  This method is used to deposit funds to an employee’s benefit account by way of a payroll deposit.
• DepositPrefunded
  This method is used to deposit funds to an employee’s benefit account by way of prefunded deposits.
• GetTransactionDetails
  This method is used to retrieve a cardholder’s transactional information for a specific transaction.
• GetTransactionHistory
  This method is used to retrieve a cardholder’s transactional information for an employee’s benefit account.
• SubmitManualClaim
  When processing manual claims (non-POS claims), you must import the claim into BPS to verify available funds prior to cutting a check to the employee.
• SubmitManualRefund
  When processing manual refunds (non-POS refund), you must import the claim into BPS to verify available funds prior to cutting a check to the employee.