Payment Profiles
Use Setup > Payment Profiles to maintain the credit-card provider profile used for each supported currency and card type.
Payment profiles are site-specific. When using the Multi-Site Module, select the current site before adding, editing, or deleting; the grid and all changes apply only to that site.
| Field | Description |
|---|---|
| Currency Name | Currency in which payment is received. |
| Credit Card Type | Type of credit card accepted for the profile. |
| Credit Card Provider | Provider that processes the card type for that currency. |
Use Add or Edit to maintain a profile. A row context menu affects one record; the Action menu supports bulk deletion and export to XLSX, XLS, PDF, or CSV. Bulk deletion is permanent after confirmation.