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Configuring a Card Processing Template {#templates-matrix-card-config}
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Follow these steps to configure a template for card processing:

1. In the `Business Center`, go to the left navigation panel and choose Portfolio Management \&gt; Portfolio Tools \&gt; Template Management.
2. Click **Add New Template**.
3. Select **Card Processing** from the drop-down menu.
4. Click **Apply selected product**.
5. Enter a unique name for the new card-processing template, and then click **Next**.
6. Select the type of card processing: Card Present, Card Not Present, or Both.
7. Click the **Processor** field, and then choose the payment processor name.
8. If an Acceptance Type field appears, click the field, and then choose the acceptance type.
9. In the processor tab (labeled with the name of the processor you selected), configure the required and optional fields available for the selected payment processor.
10. In the Common Settings tab, you can configure fields that are common for the merchant but that could potentially be used across multiple payment processors.

