How to setup 2 processing profiles using 1 payment method?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Yes, it is possible to set up two processing profiles using one payment method in NetSuite. Here are the steps: 1. Create multiple Payment Processing Profiles in NetSuite which reference different processors. You can do this by navigating to Setup > Accounting > Accounting Management > Setup Tasks > Set Up Credit Card Processing. 2. Define the preferred profile in the customer record. This can be done by going to the customer record and selecting the preferred profile under the 'Financial' tab. 3. You can manually select the payment processor on a transaction. This option is under the billing tab on both the cash sale and the sales order forms. 4. If you have specific rules to determine which transactions would use what profile, you can use a script or workflow to select the right value based on your rules. Please note that as per the conversations, there is no known way to create the payment processing profile and payment methods programmatically. They have to be created manually and then linked.