We have an client who uses two payment gateways - they have a requirement that some types of payments (contributions) use one payment gateway, and other types of contributions use another payment gateway. The resulting invoices will need a different header and contact information.

Has anyone achieved something like this before?

2 Answers 2


For a client with different payment gateways we sidestepped the issue by having different Contribution pages for each - since one was for a c4 and one for a c3 entity and used

{if $contributionPageId == X}
  • Either that - or create distinct FinancialTypes to be invoiced differently; For sure FinancialTypes are available in the template Jul 4, 2018 at 22:19

The invoice templates are at Administer > Communications > Message Templates in the System Workflow Messages tab.

They use smarty so can have some fairly complex logic, although I don't know whether Payment Processor is passed to the templates. You could try some smarty debugging to see what is available.


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