Provider Method Profiles

When a payment is created, the payment process always uses a specific payment provider and a payment method. For example, an organisation might charge a donors bank account using a direct debit payment method such as SEPA Direct Debit, using the RaiseNow direct debit service. For that charge, a specific creditor bank account must be defined. In this example,

• the provider for the payment would be 'raisenow_reconciliation'
• the payment method would by 'sepa_dd', and
• the provider method profile would be the configuration assigining the correct creditor account to the combination of payment provider and payment methods.