https://portal-sandbox.seapay.com.sa/api/v01/merchants/[merchant-code]/profiles/ach/vectra-bank                
            Settings for processing of ACH transactions through Vectra Bank.
 
                                                                        | Method: GET | Implicit: No | Returns: ServiceResponse | 
| Consumes: xurl | Produces: json, xml | |
| 
                                        Copies profile settings from another merchant's profile definition. | ||
 
                                                                        | Method: GET | Implicit: No | Returns: ServiceResponse | 
| Consumes: xurl | Produces: json, xml | |
| 
                                        Copies profile settings of the selected merchant into corresponding profile settings of the specified merchants/sub-merchants. | ||
 
                                                                        | Method: DELETE | Implicit: Yes | Returns: ServiceResponse | 
| Consumes: xurl | Produces: json, xml | |
| 
                                        Deletes profile settings. | ||
 
                                                                        | Method: GET | Implicit: Yes | Returns: VectraBankACHProviderProfile * | 
| Consumes: xurl | Produces: json, xml | |
| 
                                        Returns current profile settings. | ||
 
                                                                        | Method: POST | Implicit: Yes | Returns: VectraBankACHProviderProfile * | 
| Consumes: json, xml, xurl | Produces: json, xml | |
| 
                                        Creates new or updates an existing Provider Profile for ach VectraBank processing. | ||
| # | Name | Type | Required | Default | Description | 
|---|---|---|---|---|---|
| 01 | profile | VectraBankACHProviderProfile * | Yes | Updated profile information Configuration settings for ACH processing through VectraBank |